Home› Treasury Transactions

97,800 lekë

Spitali Lezhe (2020) → ZIU/L

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice1510130212015
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryZIU/L
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 97,800
Amount97,800 lekë
Invoice descriptionSPITALI LEZHE PAG FAT NR 20 DT 26.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE 185,096