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720,539 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice20610130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 720,539
Amount720,539 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT 38 DT 02.05.2025,KONTR 33/2 DT 17.01.2025, SITUACION PRILL 2025,PREVENTIV MUJOR PRILL 2025, SHERBIM I LAVANDERISE