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70,600 lekë

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

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice4710130112022
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 1186 DT 12.04.2022,U PROK NR 3 DT 14.02.2022,KONTRATE NR 82/3 DT 23.02.2022,NJ FITUESI DT 14.02.2022,QERAMARRJE TE MJETEVE TE TRANSPORIT