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150,000 lekë

Sp. Laç (2019) → PASHK KALAJA

Payment record

Executed30.03.2021
Registered29.03.2021
Invoice8221260012021
InstitutionSp. Laç (2019) 1013075
BeneficiaryPASHK KALAJA
BranchLaç
Category Shpenzime te tjera qiraje 150,000
Amount150,000 lekë
Invoice descriptionSpitali Lac paguar qira per marrjen me qira te ambjenteve te farmacise per nevoje te sptalit Kurbin sipas kontrates nr 151 dt 1.09.2021 kesti i dyte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 2,853,400