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520,000 lekë

Spitali Lezhe (2020) → SAER MEDICAL

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice52110130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiarySAER MEDICAL
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 520,000
Amount520,000 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.146 DT.24.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Spitali Lezhe (2020) LLESH NDOCI 120,000
17.12.2014 Spitali Lezhe (2020) V.A.L.E RECYCLING 68,767