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56,429 lekë

Dega e Kujdesit Paresor Lezhe (2020)Illyrian Guard

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice17710130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryIllyrian Guard
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 56,429
Amount56,429 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAG fat 177 dt 31.01.2026 kontrate nr 156