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118,000 lekë

Dega e Kujdesit Paresor Lezhe (2020) → EDNO

Payment record

Executed22.11.2017
Registered20.11.2017
Invoice7310130112017
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEDNO
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,000
Amount118,000 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LIK FAT.70 DT.15.11.2017,FHYRJE 58 DT.15.11.2017,URDH PROK NR.53 DT.10.11.2017,PRO VERB DT.13.11.2017 BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2017 Dega e Kujdesit Paresor Lezhe (2020) BNT ELECTRONIC`S 12,576