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268,578 lekë

Spitali Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice36010130212021
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 268,578
Amount268,578 lekë
Invoice descriptionSPITALI LEZHE LIK FAT 415402848 DHE 415410353 DT.31.06.2021 PER CONTR.C378009730 DHE C9731

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2021 Spitali Lezhe (2020) DREJT.SIG.SHOQERORE LEZHE 14,500