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578,699 lekë

Spitali Lezhe (2020) → JUNIK

Payment record

Executed13.03.2023
Registered09.03.2023
Invoice11910130212023
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryJUNIK
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 578,699
Amount578,699 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT 5 DT 02.03.2023,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 4 DT 28.02.2023,SHERBIM I LAVANTERISE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2023 Spitali Lezhe (2020) MONTAL 1,259,856