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17,371 lekë

Dega e Kujdesit Paresor Lezhe (2020)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice2310130112022
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 17,371
Amount17,371 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 821 DT 09.02.2023 PER KONTRATEN 119016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Dega e Kujdesit Paresor Lezhe (2020) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 55,216