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79,896 lekë

Dega e Kujdesit Paresor Lezhe (2020) → " 2 L X "

Payment record

Executed22.02.2021
Registered18.02.2021
Invoice2410130112021
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 79,896
Amount79,896 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 3 DT 30.01.2021,URDHE PROKURIMI NR 44 DT 30.12.2020,NJ FITUESI DT 11.01.2021,KONTRATE NR 34 DT 13.01.2021 SHERBIM ROJE OBJEKTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2021 Dega e Kujdesit Paresor Lezhe (2020) Erli Lazri 99,850