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397,520 lekë

Spitali Lezhe (2020) → JUNIK

Payment record

Executed01.08.2018
Registered19.07.2018
Invoice25010130212018
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryJUNIK
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit Sherbime te tjera 397,520 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount397,520 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.29 dt.30.06.2018,SITUACION NR.43 DT.30.06.2018 SIPAS KONTR.3/5 DT.09.01.2018 SHERBIM I LAVANTERISE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2019 Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) 631,784