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114,600 lekë

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

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice30410130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category —
Amount114,600 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.56 DT.30.10.2012 SIPAS KONTRATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2012 Spitali Lezhe (2020) 2AC-PHARMA 285,000