Home› Treasury Transactions

77,299 lekë

Spitali Lezhe (2020) → I L M A

Payment record

Executed12.03.2020
Registered10.03.2020
Invoice11910130212020
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryI L M A
BranchLezhe
Category Ilaçe dhe materiale mjeksore 77,299
Amount77,299 lekë
Invoice descriptionSPITALI RAJONAL LEZHE LIK FAT.28955 DT.28.02.2020,FHYRJE 84 DT.28.02.2020 SIPAS KONTR.517/21 DT.21.02.2020 BLERJE BARNA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2020 Spitali Lezhe (2020) LEON Group 233,400