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99,600 lekë

Spitali Lezhe (2020) → Marjan Bushaj

Payment record

Executed07.10.2016
Registered05.10.2016
Invoice46810130212016
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMarjan Bushaj
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600
Amount99,600 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.05 DT.03.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2016 Spitali Lezhe (2020) I L M A 87,940