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73,030 lekë

Dega e Kujdesit Paresor Lezhe (2020) → MARTE SIMONI

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice13510130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryMARTE SIMONI
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve specifike 73,030
Amount73,030 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG FAT NR NR 35 DT 03.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Dega e Kujdesit Paresor Lezhe (2020) ALBTELEKOM SH.A. 17,113