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73,294 lekë

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

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice7410130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount73,294 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT KORRIK 2012 DERI KORRIK 2013