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41,901 lekë

Dega e Kujdesit Paresor Lezhe (2020)MOSKETIER MOKET TIRANA

Payment record

Executed17.08.2016
Registered16.08.2016
Invoice12510130112016
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryMOSKETIER MOKET TIRANA
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 41,901
Amount41,901 lekë
Invoice descriptionDREJT E SHENDETS LEZHE LIK FAT.40 DT.18.07.2016