Home Treasury Transactions

2,209 lekë

Spitali Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed16.01.2015
Registered14.01.2015
Invoice810130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 2,209
Amount2,209 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.954 DT.31.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Spitali Lezhe (2020) MEDI - TEL 159,840