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5,618 lekë

Spitali Lezhe (2020)LUIS NIKOLLA

Payment record

Executed01.06.2016
Registered31.05.2016
Invoice23210130212016
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryLUIS NIKOLLA
BranchLezhe
Category Ilaçe dhe materiale mjeksore 5,618
Amount5,618 lekë
Invoice descriptionSPITALI LEZHE LIK FAT E DT.19.05.2016 BLERJE ILACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2016 Spitali Lezhe (2020) LINDA-80 600,000