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139,460 lekë

Spitali Lezhe (2020) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice30310130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLezhe
Category Ilaçe dhe materiale mjeksore 139,460
Amount139,460 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.2084,2126,2186 GUSHT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Spitali Lezhe (2020) ALBTELEKOM SH.A. 52,258
19.08.2014 Spitali Lezhe (2020) CEZ SHPERNDARJE 694,506