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382,800 lekë

Spitali Lezhe (2020) → ZIU/L

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice52310130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryZIU/L
BranchLezhe
Category Shpenz. per rritjen e AQT - te tjera ndertimore 382,800
Amount382,800 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.15 DT.19.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Spitali Lezhe (2020) JUNIK 550,000