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70,368 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice5710130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category —
Amount70,368 Albanian lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG PAGA PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Dega e Kujdesit Paresor Lezhe (2020) DEGA TATIMEVE LEZHE 288,058