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53,652 lekë

ISHSH Rajonal Lezhe (2020)EDMOND CARA

Payment record

Executed27.06.2019
Registered25.06.2019
Invoice4810131162019
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryEDMOND CARA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,652
Amount53,652 lekë
Invoice descriptionINSPEKT SHTER SHENDETS LIK FAT.101 dt.20.06.2019,FHYRJE 8 dt.20.06.2019,URDH BLERJE NR.7 dt.19.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2019 ISHSH Rajonal Lezhe (2020) BANKA CREDINS 629,694