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629,356 lekë

ISHSH Rajonal Lezhe (2020) → BANKA CREDINS

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice2810131162019
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryBANKA CREDINS
BranchLezhe
Category Shtese page per vjetersi ne pune 629,356
Amount629,356 lekë
Invoice descriptionPAGAT INSPEK SHENDETS SIPAS LIST-PAGESES PRILL 2019,NR PUNONJ.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2019 ISHSH Rajonal Lezhe (2020) ALBTELEKOM SH.A. 3,000
03.05.2019 ISHSH Rajonal Lezhe (2020) Banka OTP Albania 134,223
23.04.2019 ISHSH Rajonal Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,166