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837,061 lekë

Spitali Lezhe (2020)Albsig

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice9210130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryAlbsig
BranchLezhe
Category Shpenzimet e siguracionit te mjeteve te transportit 837,061
Amount837,061 lekë
Invoice descriptionSPITALI LEZHE PAGUAN FAT 29110 DT 19.02.2026,URDH PROK NR 1 DT 12.02.2026,PV 237/2 DT 16.02.2026,SIG AUTOMJETESH