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26,500 lekë

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

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice14510130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Udhetim i brendshem 26,500
Amount26,500 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG SHPENZIME UDHETIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Dega e Kujdesit Paresor Lezhe (2020) " 2 L X " 43,200