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51,024 lekë

Spitali Lezhe (2020)Alba Qose

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice22910130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryAlba Qose
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 51,024
Amount51,024 lekë
Invoice descriptionSPITALI PAGUAN FAT NR 3 DT 27.04.2026, NR PROT 154/1 DT 05.03.2025, SITUAC NR 2, MUAJI PRILL 2026