Home Treasury Transactions

468,300 lekë

Spitali Lezhe (2020)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice15110130212013
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category
Amount468,300 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.71 DHE 72 DT.18.06.2013 SIPAS KONTRATES