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184,528 lekë

Spitali Lezhe (2020)IRIDIANI

Payment record

Executed21.03.2016
Registered18.03.2016
Invoice11110130212016
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryIRIDIANI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 184,528
Amount184,528 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.42 DT.05.03.2016