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75,323 lekë

Spitali Lezhe (2020)IRIDIANI

Payment record

Executed08.04.2016
Registered07.04.2016
Invoice13910130212016
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryIRIDIANI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 75,323
Amount75,323 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.56 DT.31.03.2016 EVADIM MBETURINA URBANE