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99,840 lekë

Dega e Kujdesit Paresor Lezhe (2020) → PARLIND SELAJ

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice14110130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPARLIND SELAJ
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,840
Amount99,840 lekë
Invoice descriptionDREJTORIA RAJONALE E SHENDETESISE LEZHE PAG FAT NR 18 DT 21.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2015 Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 128,102