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399,900 lekë

Dega e Kujdesit Paresor Lezhe (2020)ENEID GJONI

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice1310130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryENEID GJONI
BranchLezhe
Category Unspecified 399,900
Amount399,900 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG FAT NR 10/1,10/2,10/3 DT 25.01.2013