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664,780 lekë

Spitali Lezhe (2020) → DION-AL

Payment record

Executed08.10.2020
Registered07.10.2020
Invoice42310130212020
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDION-AL
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 664,780
Amount664,780 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.29 DT.30.09.2020,FHYRJE 135 DT.24.09.2020,SIPAS KONTR.1101/5 DT.03.01.2019 FURNIZIM ME USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2020 Spitali Lezhe (2020) GENIUS SHPK 57,240