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26,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)Drejtoria Vendore e ASHK-se Lezhe

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4410130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryDrejtoria Vendore e ASHK-se Lezhe
BranchLezhe
Category Sherbime te tjera 26,000
Amount26,000 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 6058 DT 17.03.2026, KERKESE NR 6200, SHERBIME KADESTRALE