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805 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020)UJSJELLSI

Payment record

Executed20.10.2015
Registered16.10.2015
Invoice15410130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryUJSJELLSI
BranchLezhe
Category Uje 805
Amount805 Albanian lekë
Invoice descriptionDREJT E SHENDETS LEZHE LIK FAT.0760477 DT.07.10.2015 PER CONTR.119148

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Dega e Kujdesit Paresor Lezhe (2020) ALBTELEKOM SH.A. 14,244