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148,016 lekë

Dega e Kujdesit Paresor Lezhe (2020) → SKENDERI G

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3110130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiarySKENDERI G
BranchLezhe
Category —
Amount148,016 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 165 DT 19.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE 72,252