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672,000 lekë

Spitali Lezhe (2020) → NIRUPA

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice33910130212015
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryNIRUPA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 672,000
Amount672,000 lekë
Invoice descriptionSPITALI LEZHE PAG FAT DATE NR 20 DT 24.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2015 Spitali Lezhe (2020) NIKA 80,568