Home Treasury Transactions

61,185 lekë

Spitali Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1510130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Unspecified 61,185
Amount61,185 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.DHJETOR 2013