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53,090 lekë

ISHSH Rajonal Lezhe (2020)EVIS CARA

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice8710131162017
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryEVIS CARA
BranchLezhe
Category Sherbime te printimit dhe publikimit 53,090
Amount53,090 lekë
Invoice descriptionINSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 21 DT 12.12.2017,URDHER PROK NR 1/1 DT 25.04.2017,PV DT 27.04.2017 SHERBIME FOTOKOPJE DHE SKANIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2017 ISHSH Rajonal Lezhe (2020) ALBTELEKOM SH.A. 3,000