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756,493 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → SAN MARKO 2013

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice17510130112021
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiarySAN MARKO 2013
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 756,493
Amount756,493 Albanian lekë
Invoice descriptionNJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 08 DT 28.12.2021,URDHER PROK NR 09 DT 22.11.2021,NJ FITUESI DT 27.11.2021,SITUACION DT 28.12.2021,SHPENZIME PER MIREMBAJTJE OBJEKTI