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240,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)IT GJERGJI KOMPJUTER

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice19810130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryIT GJERGJI KOMPJUTER
BranchLezhe
Category Kancelari 240,000
Amount240,000 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3818 DT 19.11.2025,NJOF FIT DT 30.10.2025,FO DT 26.10.2025,MAT KANCELARIE