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109,608 lekë

Dega e Kujdesit Paresor Lezhe (2020) → SERDADO

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice11210130112022
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiarySERDADO
BranchLezhe
Category Shpenzime per mirembajtjen e mjeteve te transportit 109,608
Amount109,608 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 155 DT 30.06.2023,PROCESVERBAL DT 23.06.2023,PV KOLAUDIMI DT 30.06.2023 MIREMBAJTJE AUTOMJETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2022 Dega e Kujdesit Paresor Lezhe (2020) UNION BANK SHA 30,000
13.09.2022 Dega e Kujdesit Paresor Lezhe (2020) A.S.G. 141,200