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83,439 lekë

Spitali Lezhe (2020) → T R I M E D

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice11510130212013
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryT R I M E D
BranchLezhe
Category —
Amount83,439 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.48 DT.25.04.2013 SIPAS KONTRATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Spitali Lezhe (2020) LEKA - 2007 16,896