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98,620 lekë

Dega e Kujdesit Paresor Lezhe (2020)PARLIND SELAJ

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice310130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPARLIND SELAJ
BranchLezhe
Category
Amount98,620 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 49 DT 14.09.2012

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the invoice number repeats within an institution
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10.01.2013 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 728,070
08.01.2014 Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 1,106,771