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120,000 lekë

Spitali Lezhe (2020) → LLESH NDOCI

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice52110130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryLLESH NDOCI
BranchLezhe
Category Shpenz. per rritjen e AQT - orendi zyre 120,000
Amount120,000 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.09 DT.16.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Spitali Lezhe (2020) SAER MEDICAL 520,000
17.12.2014 Spitali Lezhe (2020) V.A.L.E RECYCLING 68,767