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1,560,726 lekë

Spitali Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice27110130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 1,560,726
Amount1,560,726 lekë
Invoice descriptionSPITALI PAGUAN FAT 6392782 DT 10.05.2026,KON C057920,ENERGJI ELEKTRIKE PRIL 2026