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12,000 lekë

Spitali Lezhe (2020)Drejtoria Vendore e ASHK-se Lezhe

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice28210130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDrejtoria Vendore e ASHK-se Lezhe
BranchLezhe
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice descriptionSPITALI PAGUAN FAT 8783 DT 21.04.2026,SHERBIME KADASTRALE