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97,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)Erli Lazri

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice12610130112022
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryErli Lazri
BranchLezhe
Category Sherbime te printimit dhe publikimit 97,000
Amount97,000 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 1822 DT 05.10.2022,F HYRJE NR 29 DT 05.10.2022,URDHER BLERJE DT 30.09.2022,PV KOLAUDIMI DT 05.10.2022,MALLRA DHE SHERBIME