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2,124 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice2410130112022
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 2,124
Amount2,124 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 1282 DT 09.02.2023 PER KONTRATEN 119148

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A 2,358,077