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6,406 lekë

Dega e Kujdesit Paresor Lezhe (2020)E.P.S.A

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice1710130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryE.P.S.A
BranchLezhe
Category
Amount6,406 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG URDHER EKZEKUTIMINR 371/2 PER MARK TOMEN