| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 2110131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR PAG SHPERBLIM NDERHYRJE KIRURGJIKALE SIPAS URDHER NR 23 DT 11.03.2022, SHKRESA NR 129/1 PROT DT 24.03.2022, LISTEPAGESA PERFITUES 1 PUNONJES |