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110,592 lekë

Spitali Lezhe (2020)IRIDIANI &KADELI

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice7810130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryIRIDIANI &KADELI
BranchLezhe
Category
Amount110,592 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.50 DT.31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Spitali Lezhe (2020) 2 L X 225,264