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22,500 lekë

Dega e Kujdesit Paresor Lezhe (2020)ZEF MARKU

Payment record

Executed15.10.2018
Registered11.10.2018
Invoice14710130112018
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryZEF MARKU
BranchLezhe
Category Sherbime telefonike 22,500
Amount22,500 lekë
Invoice descriptionDREJT RAJON E SHENDETS LIK FAT.99 DT.30.09.2018 SHERBIM INTERNETI