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66,720 lekë

Spitali Lezhe (2020) → O.ES. DISTRIMED

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice22910130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryO.ES. DISTRIMED
BranchLezhe
Category —
Amount66,720 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.27 DT.12.07.2012 SIPAS KONTRATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Spitali Lezhe (2020) ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA 162,318