Home Treasury Transactions

42,322 lekë

Dega e Kujdesit Paresor Lezhe (2020)Illyrian Guard

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice9910130112025
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 1551 DT 31.05.2025,KON NR 156 DT 15.01.2025,PV MAJ 2025,SHRB TE RUAJTJES DHE SIGURISE