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1,105,171 lekë

Spitali Lezhe (2020)Illyrian Guard

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice19210130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryIllyrian Guard
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 1,105,171
Amount1,105,171 lekë
Invoice descriptionSPITALI PAGUAN FAT.NR. 7585 DT 31.03.2026, KONTR NR 995 DT 09.09.2026, SHERBIM I ROJEVE CIVILE