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538,092 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice19810130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 538,092
Amount538,092 lekë
Invoice descriptionSPITALI PAGUAN FAT 34 DT 03.04.2026,KON NR 85/2 DT 27.01.2026,SHERBIMI LAVANTERI MUAJI MARS 2026