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233,400 lekë

Spitali Lezhe (2020) → LEON Group

Payment record

Executed26.03.2020
Registered24.03.2020
Invoice11910130212020
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryLEON Group
BranchLezhe
Category Ilaçe dhe materiale mjeksore 233,400
Amount233,400 lekë
Invoice descriptionSPITALI LEZHE PAG FAT NR 7635 DT 19.03.2020,F HYRJE NR 104 DT 19.03.2020,PV EMERGJENCE DT 19.03.2020 BLERJE HIGJENIZUES DUARSH DHE DEZINFEKTIM AMBJENTESH PER SHKAK TE SITUATES KORONA VIRUSI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2020 Spitali Lezhe (2020) I L M A 77,299