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591,600 lekë

Spitali Lezhe (2020) → NIRUPA

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice11810130212020
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryNIRUPA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 591,600
Amount591,600 lekë
Invoice descriptionSPITALI RAJONAL LEZHE LIK FAT.5 DT.12.03.2020,FHYRJE 26 DT.12.03.2020,URDH PROK NR.7 DT.02.03.2020,NJOF FITUES NR.280/1 DT.06.03.2020 BLERJE DETERGJENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2020 Spitali Lezhe (2020) ALDOSCH - FARMA 9,267