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99,800 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → NDUE JAK LUSHI

Payment record

Executed29.05.2020
Registered27.05.2020
Invoice19010130112020
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryNDUE JAK LUSHI
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 99,800
Amount99,800 Albanian lekë
Invoice descriptionNJES VENDORE KUJDES SHENDETS LIK FAT.3 DT.22.05.2020,PROC VERB PERLLOG FOND LIM DT.15.05.2020,PROC VERB KOLAUD DT.22.05.2020 FV PERDE E GRILA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2020 Dega e Kujdesit Paresor Lezhe (2020) Alessio Konstruksion 120,000