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1,713,672 lekë

Spitali Lezhe (2020)DION-AL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice19710130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDION-AL
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 1,713,672
Amount1,713,672 lekë
Invoice descriptionSPITALI PAGUAN FAT NR 69 DT 02.04.2026, KONTR NR 954/2 DT 03.09.2025, SITUAC 1-31.03.2026, KATERING MUAJI MARS 2026