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45,600 lekë

Dega e Kujdesit Paresor Lezhe (2020) → AURORA HASANAJ

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice4710130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryAURORA HASANAJ
BranchLezhe
Category Materiale per funksionimin e pajisjeve speciale 45,600
Amount45,600 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 08 DT 22.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Dega e Kujdesit Paresor Lezhe (2020) EUROPETROL DURRES ALBANIA 285,287