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550,000 lekë

Spitali Lezhe (2020) → JUNIK

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice52310130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryJUNIK
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 550,000
Amount550,000 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.14 DT.24.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Spitali Lezhe (2020) ZIU/L 382,800