Home Treasury Transactions

8,695 lekë

Dega e Kujdesit Paresor Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice17010130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 8,695
Amount8,695 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 24 dt 06.10.2025,kon nr 460 dt 21.12.2018,shpenz postare