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600,527 lekë

Spitali Lezhe (2020) → JUNIK

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice3610130212015
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryJUNIK
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 600,527
Amount600,527 lekë
Invoice descriptionSPITALI LEZHE PAG FAT NR 30 DT 31.01.2015