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97,500 lekë

Dega e Kujdesit Paresor Lezhe (2020) → LENA VOCAJ

Payment record

Executed13.02.2020
Registered11.02.2020
Invoice2810130112020
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryLENA VOCAJ
BranchLezhe
Category Shpenzime per mirembajtjen e mjeteve te transportit 97,500
Amount97,500 lekë
Invoice descriptionNJES VEND E KUJD SHENDETS LIK FAT.01 DT.05.02.2020,PROC VERB DT.05.02.2020 MIRMB MJETE TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Dega e Kujdesit Paresor Lezhe (2020) ALBTELEKOM SH.A. 23,640