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44,572 lekë

Dega e Kujdesit Paresor Lezhe (2020) → A.S.G.

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice6510130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryA.S.G.
BranchLezhe
Category Shpenzime per qiramarrje mjetesh transporti 44,572
Amount44,572 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 1482 DT 15.04.2025,UB 20279,UP NR 1 DT B30.01.2025,KON NR 149 PROT DT 14.02.2025,NJF 05.02.2025,SHPENZ PER QIRAMARRJE MJETESH TRANSPORTI