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1,170 lekë

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

Payment record

Executed20.04.2015
Registered15.04.2015
Invoice5510130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Sherbime telefonike 1,170
Amount1,170 lekë
Invoice descriptionDREJT E SHENDETSISE LIK FAT 207 DT.31.03.2015