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7,500 lekë

Dega e Kujdesit Paresor Lezhe (2020)ZEF MARKU

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice9510130112018
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryZEF MARKU
BranchLezhe
Category Sherbime telefonike 7,500
Amount7,500 lekë
Invoice descriptionDREJT RAJON E SHENDETS LIK FAT.40 DT.19.06.2018 SHERBIM INTERNETI