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93,600 lekë

Spitali Lezhe (2020)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed02.11.2012
Registered24.10.2012
Invoice29310130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category
Amount93,600 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.154 DT.22.10.2012