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355,071 Albanian lekë

Spitali Lezhe (2020) → JUNIK

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice39910130212020
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryJUNIK
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 355,071
Amount355,071 Albanian lekë
Invoice descriptionSPITALI RAJONAL LEZHE LIK FAT.36 DT.31.08.2020,SITUAC NR.68 DT.31.08.2020,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE