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119,350 lekë

Dega e Kujdesit Paresor Lezhe (2020) → BUJARI - PETROL

Payment record

Executed21.02.2018
Registered19.02.2018
Invoice2410130112018
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBUJARI - PETROL
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 119,350
Amount119,350 lekë
Invoice descriptionDREJT RAJON E SHENDETS LIK FAT.56 DT.26.01.2018,URDH PROK NR.1 DT.26.01.2018,FHYRJE NR.2 DT.26.01.2018,PROC VERB DT.26.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2018 Dega e Kujdesit Paresor Lezhe (2020) ALBTELEKOM SH.A. 8,976