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442,560 lekë

Dega e Kujdesit Paresor Lezhe (2020) → ALFRED BËNJA

Payment record

Executed27.09.2019
Registered25.09.2019
Invoice15610130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALFRED BËNJA
BranchLezhe
Category Ilaçe dhe materiale mjeksore 442,560
Amount442,560 lekë
Invoice descriptionNJES VEND E KUJD SHENDETS LIK FAT.46 DT.02.09.2019,FHYRJE NR.28 DT.02.09.2019,URDH PROK NR.12 DT.10.07.2019,PROC VERB DT.08.07.2019,NJOF FITUES DT.13.08.2019 BLERJE MAT MJEKSORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Dega e Kujdesit Paresor Lezhe (2020) MARTE SIMONI 85,530