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98,000 lekë

Dega e Kujdesit Paresor Lezhe (2020) → LENA VOCAJ

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice22110130112020
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryLENA VOCAJ
BranchLezhe
Category Shpenzime per mirembajtjen e mjeteve te transportit 98,000
Amount98,000 lekë
Invoice descriptionNJES VEND E KUJD SHENDETSOR LIK FAT.32 DT.18.11.2020,PROC VERB DT.18.11.2020 MIRMB MJETE TRANSPORTI

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the invoice number repeats within an institution
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