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85,530 lekë

Dega e Kujdesit Paresor Lezhe (2020) → MARTE SIMONI

Payment record

Executed27.09.2019
Registered25.09.2019
Invoice15610130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryMARTE SIMONI
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,530
Amount85,530 lekë
Invoice descriptionNJES VEND E KUJD SHENDETS LEZHE LIK FAT.07 DT.10.09.2019,PREV DT.01.07.2019,SITUAC DT.10.09.2019 MIRMB RRJET HIDRAULIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Dega e Kujdesit Paresor Lezhe (2020) ALFRED BËNJA 442,560