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98,370 lekë

Dega e Kujdesit Paresor Lezhe (2020) → Erli Lazri

Payment record

Executed31.05.2019
Registered29.05.2019
Invoice8210130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryErli Lazri
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,370
Amount98,370 lekë
Invoice descriptionNJ.VENDORE E KUJDESIT SHENDETS LIK FAT.12 DT.15.05.2019,PROC VERB DT.01.05.2019,PROC VER KOLAUD DT.15.05.2019 MIRMB RRJETI KOMPUTERIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2019 Dega e Kujdesit Paresor Lezhe (2020) ALBTELEKOM SH.A. 1,931