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120,000 Albanian lekë

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

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice4310130112022
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryNDUE JAK LUSHI
BranchLezhe
Category Ilaçe dhe materiale mjeksore 120,000
Amount120,000 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 6 DT 12.04.2022,PV DT 06.04.2022,PV KOLAUDIMI DT 12.04.2022,FURNIZIM VENDOSJE GRILA