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22,500 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → "SANTA MARIA - MARIANISTI LEZHE ALBANIA"

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice9210131322018
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
Beneficiary"SANTA MARIA - MARIANISTI LEZHE ALBANIA"
BranchLezhe
Category Blerje dokumentacioni 22,500
Amount22,500 lekë
Invoice descriptionDREJT RAJON E SHERB SOCIAL LIK FAT.78 DT.19.11.2018,URDH PROK NR.03 DT.19.11.2018,FHYRJE NR.1 DT.19.11.2018,PROC VERB DT.19.11.2018 BLERJE LIBREZA INVALIDITETI

Others with the same invoice number

the invoice number repeats within an institution
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04.12.2018 Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA 374,710