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99,880 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → NDUE JAK LUSHI

Payment record

Executed13.11.2019
Registered11.11.2019
Invoice18810130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryNDUE JAK LUSHI
BranchLezhe
Category Sherbime te tjera 99,880
Amount99,880 Albanian lekë
Invoice descriptionDREJT E SHENDETS LIK FAT.12 dt.06.11.2019,PROC VERB DT.06.11.2019,PROC VERB KOLAUD DT.06.11.2019 FV GRILA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2019 Dega e Kujdesit Paresor Lezhe (2020) BANKA E TIRANES 45,817