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29,458 lekë

Dega e Kujdesit Paresor Lezhe (2020) → ONE TELECOMMUNICATIONS

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice22110130112020
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryONE TELECOMMUNICATIONS
BranchLezhe
Category Shtese page per funksionin 29,458
Amount29,458 lekë
Invoice descriptionNJES VENDORE KUJDES SHENDETS LIK FAT.DETYRIMET DHJETOR 2020 PER KLIENTIN 571016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2020 Dega e Kujdesit Paresor Lezhe (2020) LENA VOCAJ 98,000