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99,850 lekë

Dega e Kujdesit Paresor Lezhe (2020) → Erli Lazri

Payment record

Executed26.02.2021
Registered24.02.2021
Invoice2410130112021
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryErli Lazri
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,850
Amount99,850 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 1 DT 05.02.2021,F HYRJE NR 6 DT 16.02.2021,URDHER BLERJE NR 3 DT 04.02.2021,PV KOLAUDIMI DT 16.02.2021,SHERBIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2021 Dega e Kujdesit Paresor Lezhe (2020) " 2 L X " 79,896