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1,923,827 lekë

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

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice19510130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Shtese page per funksionin 1,923,827
Amount1,923,827 lekë
Invoice descriptionPAGAT DREJT RAJON E SHENDETS SIPAS LIST-PAGES NENTOR 2019,NR PUNONJ.41

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2019 Dega e Kujdesit Paresor Lezhe (2020) ALMA BUNDO 815,760