Home Treasury Transactions

7,500 lekë

Dega e Kujdesit Paresor Lezhe (2020)ZEF MARKU

Payment record

Executed27.09.2019
Registered25.09.2019
Invoice16110130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryZEF MARKU
BranchLezhe
Category Elektricitet 7,500
Amount7,500 lekë
Invoice descriptionNJES VEND E KUJD SHENDETS LEZHE LIK FAT.127 DT.29.08.2019 SHPENZIME INTERNETI