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7,500 lekë

Dega e Kujdesit Paresor Lezhe (2020) → ZEF MARKU

Payment record

Executed13.01.2022
Registered12.01.2022
Invoice17710130112021
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryZEF MARKU
BranchLezhe
Category Sherbime te tjera 7,500
Amount7,500 lekë
Invoice descriptionNJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 17 DT 16.12.2021 SHERBIME INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Dega e Kujdesit Paresor Lezhe (2020) " 2 L X " 239,688