Home› Treasury Transactions

2,407,151 lekë

Spitali Lezhe (2020) → KASTRATI

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice69510130212023
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryKASTRATI
BranchLezhe
Category Karburant dhe vaj 2,407,151
Amount2,407,151 lekë
Invoice descriptionSPITALI LEZHE LIK FAT NR 16900 DT 22.11.2023,F HYRJE NR 69 DT 21.11.2023,KONTRATE NR 147/5 DT 28.12.2022,AKT KOLAUDIM DT 22.11.2023,MARREVESHJE KUADER 90/13 DT 07.02.2022 BLERJE NAFTE PER AMBULANCA&NGROHJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Spitali Lezhe (2020) winpharma 132,503