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159,840 lekë

Spitali Lezhe (2020) → MEDI - TEL

Payment record

Executed20.01.2014
Registered16.01.2014
Invoice810130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMEDI - TEL
BranchLezhe
Category Unspecified 159,840
Amount159,840 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.3 DT.14.01.2014

Others with the same invoice number

the invoice number repeats within an institution
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16.01.2015 Spitali Lezhe (2020) POSTA SHQIPTARE SH.A 2,209