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63,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)Mersim Xhari

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice13810130112021
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryMersim Xhari
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,000
Amount63,000 lekë
Invoice descriptionNJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 2 DT 17.08.2021,F HYRJE NR 72 DT 17.08.2021,PV KOLAUDIMI DT 17.08.2021,MATERIALE ZYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2021 Dega e Kujdesit Paresor Lezhe (2020) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 55,216