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6,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)ZYRA REGJ.PASURISE LEZHE

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice11210130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryZYRA REGJ.PASURISE LEZHE
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 14830 dt 21.07.2025, shpenzime tarifa administrative per ashk