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1,621,080 Albanian lekë

Spitali Lezhe (2020) → MONTAL

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice8810130212022
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMONTAL
BranchLezhe
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,621,080
Amount1,621,080 Albanian lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 116 DT 08.02.2022,F HYRJE NR 8 DT 08.02.2022,URDHER PROK NR 32 DT 03.11.2021,NJ FITUESI 870/6 DT 06.12.2021,KONTRATE NR 870/7 DT 17.12.2021,PV KOLAUDIM DT 08.02.2022,PAJISJE MJEKESORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2022 Spitali Lezhe (2020) FLORFARMA 152,625