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42,000 Albanian lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice24810130112024
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryNDUE JAK LUSHI
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 42,000
Amount42,000 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 9 DT 24.12.2024,PV KOLAUDIMI DT 24.12.2024,F/V GRILA PER DRITARE