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79,800 lekë

Dega e Kujdesit Paresor Lezhe (2020)" 2 L X "

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice19410130112024
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 79,800
Amount79,800 lekë
Invoice descriptionNJESIA VEND. E KUJDESIT SHENDET LEZHE LIK FAT.147 DT.30.09.2024,URDH PROK 11 DT.19.12.2023,NJOF FIT DT.27.12.2023,SIPAS KONTR.724 DT.28.12.2023 SHERBIM SECURITY