Home Treasury Transactions

70,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)Antoneta Cuku

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice10510130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryAntoneta Cuku
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 70,000
Amount70,000 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 14 DT 23.06.2026 UP NR 08 DT 24.04.2026 PV PERLLOG FONDIT LIMIT DT 17.04.2026 PV KOLAUD DT 23.06.2026 SHERBIME TE PASTRIMIR DHE GJELBERIMIT