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349,118 lekë

Spitali Lezhe (2020)HEALTH - LIGHT

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice62710130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryHEALTH - LIGHT
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 349,118
Amount349,118 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 253 DT 17.11.2025,KON NR 1019/10 DT 15.11.2025,UB 19504,MIRMBAJTJE CT