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59,573 lekë

Dega e Kujdesit Paresor Lezhe (2020)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5510130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLezhe
Category Shpenzimet e siguracionit te mjeteve te transportit 59,573
Amount59,573 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 2600212435 DT 08.04.2026, PAGESE TAKSE AUTOMJETI