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12,368 lekë

Spitali Lezhe (2020) → INFO - TRADE

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice76810130212023
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryINFO - TRADE
BranchLezhe
Category Sherbime te tjera 12,368
Amount12,368 lekë
Invoice descriptionSPITALI LEZHE LIK FAT NR 67 DT 20.12.2023,SHKRESE NR 1276 DT 20.12.2023,WEBITE HOSTING&SUPPORT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2023 Spitali Lezhe (2020) DORINA DIDA 16,000