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1,323,228 lekë

Spitali Lezhe (2020)DION-AL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice69410130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDION-AL
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 1,323,228
Amount1,323,228 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.266 DT.23.12.2025,SHERBIM KATERING