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15,395 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → PLUS COMMUNICATION

Payment record

Executed12.01.2016
Registered07.01.2016
Invoice510130112016
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPLUS COMMUNICATION
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 15,395
Amount15,395 Albanian lekë
Invoice descriptionDREJT E SHENDETSISE LEZHE LIK DETYRIMET PER VIT 2014 COD ABON.81800 DHE COD PERDORUESI 8321

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2017 Dega e Kujdesit Paresor Lezhe (2020) BANKA E TIRANES 38,586