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728,070 lekë

Dega e Kujdesit Paresor Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice1010130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount728,070 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA JANAR 2013

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the invoice number repeats within an institution
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29.01.2013 Dega e Kujdesit Paresor Lezhe (2020) DEGA TATIMEVE LEZHE 12,000