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120,000 lekë

Dega e Kujdesit Paresor Lezhe (2020) → Mersim Xhari

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice4010130112022
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryMersim Xhari
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 65 DT 11.04.2022,F HYRJE NR 19 DT 11.04.2022,PV KOLAUDIMI DT 11.04.2022,URDHER BLERJE DT 31.01.2022,MATERIALE ZYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2022 Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 204,307