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79,000 lekë

Spitali Lezhe (2020)SANDER LAZRI

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice50210130212015.
InstitutionSpitali Lezhe (2020) 1013021
BeneficiarySANDER LAZRI
BranchLezhe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 79,000
Amount79,000 lekë
Invoice descriptionSPITALI LEZHE PAG FAT NR 31,32,33 DT 02.12.2015