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355,642 lekë

Spitali Lezhe (2020) → JUNIK

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice29310130212013
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryJUNIK
BranchLezhe
Category —
Amount355,642 lekë
Invoice descriptionSPITALI LEZHELIK FAT.44,45 DT.30.09.2013 SIPAS KONTRATES