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143,310 lekë

Spitali Lezhe (2020)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice6410130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category
Amount143,310 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.48 DT.12.03.2012