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4,242 lekë

Dega e Kujdesit Paresor Lezhe (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice9610130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category —
Amount4,242 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 525 DT 31.08.02013 DHE FAT NR 592 DT 30.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Dega e Kujdesit Paresor Lezhe (2020) 2 L X 136,554
01.10.2013 Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 1,110,416