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45,000 lekë

Spitali Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice26610130212020
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 45,000
Amount45,000 lekë
Invoice descriptionSPITALI RAJONAL LEZHE LIK DIFER FATURE TE MUAJIT MAJ 2020,PER CONTR.C9730 DHE C9731

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2020 Spitali Lezhe (2020) DREJT.SIG.SHOQERORE LEZHE 15,000