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29,750 Albanian lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → BANKA CREDINS

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice7710131322022
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryBANKA CREDINS
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 29,750
Amount29,750 Albanian lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG QERA ZYRE GUSHT SIPAS KONTRATES 542 DT 10.03.2022,URDHER PROK NR 1 DT 05.01.2022,LISTEPAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2022 Drejtori Rajonale Kujd.Social Lezhë (2020) RAIFFEISEN BANK SH.A 78,365