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97,970 lekë

Dega e Kujdesit Paresor Lezhe (2020) → Erli Lazri

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice19610130112018
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryErli Lazri
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 97,970
Amount97,970 lekë
Invoice descriptionDREJT RAJON E SHENDETS LIK FAT.27 DT.07.12.2018,URDH PROK NR.35 DT.03.12.2018,PROC VERB DT.03.12.2018 MIRMB RRJETI KOMPJUTERIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA 119,500