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9,877,121 lekë

Bashkia Lezhe (2020)ULZA - NDERTIM

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice21721270012012
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryULZA - NDERTIM
BranchLezhe
Category
Amount9,877,121 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.10 DT.11.04.2012 RIK RRUGE L SPITALIT