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16,000 lekë

Spitali Lezhe (2020) → "SANTA MARIA - MARIANISTI LEZHE ALBANIA"

Payment record

Executed31.08.2017
Registered30.08.2017
Invoice37210130212017
InstitutionSpitali Lezhe (2020) 1013021
Beneficiary"SANTA MARIA - MARIANISTI LEZHE ALBANIA"
BranchLezhe
Category Shpenzime per prodhim dokumentacioni specifik 16,000
Amount16,000 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.40 DT.21.08.2017,FHYRJE NR.118 DT.22.08.2017,URDH PROK NR.69 DT.21.08.2017,PROC VERB DT.21.08.2017 PRODHIM 100 COPE RREGULLORJA E SPITALIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Spitali Lezhe (2020) RAIFFEISEN BANK SH.A 14,520,918