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17,488 lekë

Spitali Lezhe (2020) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.10.2020
Registered08.10.2020
Invoice43510130212020
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLezhe
Category Shpenzime te tjera transporti 17,488
Amount17,488 lekë
Invoice descriptionSPITALI RAJONAL LEZHE LIK FAT.200436376 DT.05.10.2020,PROC VERB DT.05.10.2020 TAKSE VJETORE PER AMBULANCEN AA992KV

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2020 Spitali Lezhe (2020) VLER-INVEST 356,253