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80,568 lekë

Spitali Lezhe (2020) → NIKA

Payment record

Executed31.08.2015
Registered28.08.2015
Invoice33910130212015
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryNIKA
BranchLezhe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 80,568
Amount80,568 lekë
Invoice descriptionSPITALI LEZHE PAG FAT NR 23 DT 27.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Spitali Lezhe (2020) NIRUPA 672,000