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355,930 lekë

Spitali Lezhe (2020)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice26810130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category
Amount355,930 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.SHTATOR 2012 SIPAS KONTRATES