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631,784 lekë

Spitali Lezhe (2020) → N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice25010130212018
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 631,784
Amount631,784 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.69 DT.30.06.2019,PROC VERB DITORE,SIPAS KONTR.148/9 DT.09.03.2019 SHERBIM ME ROJE PRIVATE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2018 Spitali Lezhe (2020) JUNIK 397,520