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483,372 lekë

Spitali Lezhe (2020)VLLAZNIA SH.P.K.

Payment record

Executed07.06.2016
Registered07.06.2016
Invoice26510130212016
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryVLLAZNIA SH.P.K.
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 483,372
Amount483,372 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.38 DT.18.05.2016