Home Treasury Transactions

7,140 lekë

Dega e Kujdesit Paresor Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed17.11.2014
Registered13.11.2014
Invoice12510130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Sherbime telefonike 7,140
Amount7,140 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG FAT NR 740 DT 31.10.2014