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119,760 Albanian lekë

Spitali Lezhe (2020) → SANDER DODA(K87916501Q)

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice79110130212023
InstitutionSpitali Lezhe (2020) 1013021
BeneficiarySANDER DODA(K87916501Q)
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,760
Amount119,760 Albanian lekë
Invoice descriptionSPITALI LEZHE LIK FAT NR 53 DT 26.12.2023,URDHER NR 1265 DT 18.12.2023,PV KOLAUDIMI DT 26.12.2023,SITUACION DT 26.12.2023,SHERBIME E RIPARIME