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70,600 lekë

Dega e Kujdesit Paresor Lezhe (2020) → A.S.G.

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice14910130112022
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryA.S.G.
BranchLezhe
Category Shpenzime per qiramarrje mjetesh transporti 70,600
Amount70,600 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3133 DT 02.12.2022,KONTRATE NR 82/3 DT 23.02.2022,URDHER PROK NR 3 DT 14.02.2022,NJ FITUESI DT 14.02.2022,QERAMARRJE MJETI TRANSPORTI