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42,322 lekë

Dega e Kujdesit Paresor Lezhe (2020)Illyrian Guard

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice18510130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryIllyrian Guard
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 42,322
Amount42,322 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3570 DT 31.10.2025,UB 20280,KON NR 156 DT 15.01.2025,SHERBIME TE RUAJTJES DHE SIGURISE