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236,400 lekë

Spitali Lezhe (2020)O.ES. DISTRIMED

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice9210130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryO.ES. DISTRIMED
BranchLezhe
Category Ilaçe dhe materiale mjeksore 236,400
Amount236,400 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.234 DT.13.03.2014