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628,698 lekë

ISHSH Rajonal Lezhe (2020)BANKA CREDINS

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice5410131162019
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryBANKA CREDINS
BranchLezhe
Category Shtese page per funksionin 628,698
Amount628,698 lekë
Invoice descriptionPAGAT INSPEKT SHENDETS SIPAS LIST-PAGESES KORRIK 2019,NR PUNONJ.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 ISHSH Rajonal Lezhe (2020) UJSJELLSI 2,364
30.09.2019 ISHSH Rajonal Lezhe (2020) ALBTELEKOM SH.A. 6,000