Home Treasury Transactions

33,200 lekë

Dega e Kujdesit Paresor Lezhe (2020)Antoneta Cuku

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice10010130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryAntoneta Cuku
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 33,200
Amount33,200 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 13 dt 09.6.2025,pv kol 9.6.2025,sherbime te pastrimitdhe gjelberimit