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99,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)ZIMAJ

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3510130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryZIMAJ
BranchLezhe
Category
Amount99,000 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 40 DT 06.03.2012