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35,136 lekë

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

Payment record

Executed04.04.2014
Registered01.04.2014
Invoice3110130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Sherbime telefonike 35,136
Amount35,136 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG FAT NR 661 DT 31.10.2013,FAT NR 72 DT 31.12.2013,FAT NR 790 DT 31.01.2014 & FAT NR 19 DT 28.02.2014