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435,587 lekë

Dega e Kujdesit Paresor Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice3710130112012/2
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount435,587 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG SIG SHOQ DHE SHEND SHKURT 2012