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118,200 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → ERLIS MARKU

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice2610130112024
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryERLIS MARKU
BranchLezhe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,200
Amount118,200 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 12 DT 13.02.2024,URDHER BLERJE DT 17.01.2024,PV KOLAUDIMI DT 13.02.2024,RIPARIM I RRJETIT TE INTERNETIT