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119,370 lekë

Spitali Lezhe (2020) → PARLIND SELAJ

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice2710130212013
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryPARLIND SELAJ
BranchLezhe
Category —
Amount119,370 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.10,11,12 SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Spitali Lezhe (2020) KOMPANIA KIMIKE VITAL Z & D 479,433