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99,010 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → ELARTI MARKET

Payment record

Executed06.05.2015
Registered04.05.2015
Invoice6010130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryELARTI MARKET
BranchLezhe
Category Blerje dokumentacioni 99,010 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,010 Albanian lekë
Invoice descriptionDREJT E SHENDETS LEZHE LIK FAT.12 DT.17.04.2015