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1,259,856 lekë

Spitali Lezhe (2020) → MONTAL

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice11910130212023
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMONTAL
BranchLezhe
Category Ilaçe dhe materiale mjeksore 1,259,856
Amount1,259,856 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 268 DT 01.03.2023,F HYRJE NR 39 DT 01.03.2023,KONTRATE NR 107/4 DT 01.03.2023,AKT KOLAUDIM DT 01.03.2023,MATERIALE MJEKIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2023 Spitali Lezhe (2020) JUNIK 578,699