Home› Treasury Transactions

97,930 lekë

Dega e Kujdesit Paresor Lezhe (2020) → MARTE SIMONI

Payment record

Executed27.09.2017
Registered25.09.2017
Invoice13710130112017
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryMARTE SIMONI
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,930
Amount97,930 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LIK FAT.18 DT.22.09.2017,URDH PROK NR.45 DT.15.09.2017,PREVENT DT.18.09.2017,PROC VERB DT.18.09.2017 MIRMB RRJETI HIDRAULIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE 249,581