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75,000 lekë

Spitali Lezhe (2020)SANDER LAZRI

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice9710130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiarySANDER LAZRI
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,000
Amount75,000 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.9,10 DT.17.03.2014 DHE 24.03.2014