Home Treasury Transactions

24,900 lekë

Dega e Kujdesit Paresor Lezhe (2020)Antoneta Cuku

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice22010130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryAntoneta Cuku
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 24,900
Amount24,900 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 5173 DT 15.12.2025,SHERBIME TE TJERA