Home Treasury Transactions

367,110 lekë

Spitali Lezhe (2020)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice25110130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category
Amount367,110 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.133,134,135 SHTATOR 2012 SIPAS KONTRATES