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347,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)RINALDA PRENGA

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2210130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryRINALDA PRENGA
BranchLezhe
Category
Amount347,000 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 15 DT 08.02.2012