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162,318 lekë

Spitali Lezhe (2020) → ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice22910130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category —
Amount162,318 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.122 DT.17.08.2012 SIPAS KONTRATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Spitali Lezhe (2020) O.ES. DISTRIMED 66,720