Home Treasury Transactions

3,438 lekë

Spitali Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice24810130212013
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount3,438 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Spitali Lezhe (2020) LEKA - 2007 300,990