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1,271,279 lekë

Spitali Lezhe (2020)"SHPRESA" SHPK

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice29810130212019
InstitutionSpitali Lezhe (2020) 1013021
Beneficiary"SHPRESA" SHPK
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 1,271,279
Amount1,271,279 lekë
Invoice descriptionSPITALI LEZHE LIK FAT NR 16 DT 31.07.2019 SIPAS KONTRATES NR 309/2 DT 22.03.2019,SHERBIM NE USHQIM