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286,148 lekë

Dega e Kujdesit Paresor Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice3610130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount286,148 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG TATIM PAGE SHKURT 2012