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912,451 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice12410130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 912,451
Amount912,451 lekë
Invoice descriptionSPITALI RAJONAL LEZHE LIK FAT 13 DT 11.03.2025,UB 20330,SITUACION 01-28.02.2025,KON 33/2 DT 17.01.2025,MARRV KUADER 421/28 DT 20.12.2024,SHERBIMI I LAVANDERISE