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106,920 lekë

Dega e Kujdesit Paresor Lezhe (2020) → YMERI

Payment record

Executed26.12.2012
Registered07.12.2012
Invoice13010130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryYMERI
BranchLezhe
Category —
Amount106,920 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 13 DT 30.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 337,500
17.12.2012 Dega e Kujdesit Paresor Lezhe (2020) LENA VOCAJ 213,200