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253,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)PAVLIN DODA

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice12510130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPAVLIN DODA
BranchLezhe
Category
Amount253,000 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG VENDIM GJYQI PER MRIKA KOL ÇUNIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Dega e Kujdesit Paresor Lezhe (2020) E.P.S.A 24,000