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150,136 Albanian lekë

Spitali Lezhe (2020) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice16910130212017
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLezhe
Category Ilaçe dhe materiale mjeksore 150,136
Amount150,136 Albanian lekë
Invoice descriptionSPITALI LEZHE LIK FAT.NR.1584 DHE 1659 PRILL 2017,FLET-HYRJE 61,62 PRILL 2017 SIPAS KONT.177/1DT.01.03.2017 BLERJE OKSIGJEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Spitali Lezhe (2020) SANDER DODA(K87916501Q) 65,340