Home Treasury Transactions

76,000 lekë

Spitali Lezhe (2020)ALPEN PULITO

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice56210130212020
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryALPEN PULITO
BranchLezhe
Category Ilaçe dhe materiale mjeksore 76,000
Amount76,000 lekë
Invoice descriptionSPITALI RAJONAL LEZHE LIK FAT.315 DT.09.11.2020,SITUAC DESINFEKTIMI DT.09.11.2020,PROC VERB DT.09.11.2020,KONTR.343/3 DT.31.03.2020 SHERBIM DESINFEKTIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2020 Spitali Lezhe (2020) GENIUS SHPK 95,460