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600,000 lekë

Spitali Lezhe (2020) → LINDA-80

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice23210130212016
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryLINDA-80
BranchLezhe
Category Shpenzime te tjera transporti 600,000
Amount600,000 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.44 DT.13.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2016 Spitali Lezhe (2020) LUIS NIKOLLA 5,618