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276,736 lekë

Dega e Kujdesit Paresor Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice5810130112012/1
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount276,736 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG SIG SHOQ DHE SHEND PRILL 2012