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15,947 Albanian lekë

Spitali Lezhe (2020) → MONTAL

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice59210130212021
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMONTAL
BranchLezhe
Category Ilaçe dhe materiale mjeksore 15,947
Amount15,947 Albanian lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 765 DT 26.11.2021,F HYRJE NR 225 DT 26.11.2021,KONTRATE NR 191/7 DT 08.01.2021,AKT KOLAUDIM DT 26.11.2021,MEDIKAMENTE