Home Treasury Transactions

123,852 lekë

Dega e Kujdesit Paresor Lezhe (2020)KRIJON

Payment record

Executed20.11.2013
Registered13.11.2013
Invoice11010130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryKRIJON
BranchLezhe
Category
Amount123,852 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 13375 DT 25.09.2013