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674,335 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice16010130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 674,335
Amount674,335 lekë
Invoice descriptionSPITALI RAJONAL LEZHE LIK FAT 26 DT 04.04.2025,KONTRATE 33/2 DT 17.01.2025,SITUACION MARS 2025,PREVENTIV MUJOR MARS 2025, SHERBIM I LAVANTERISE