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601,230 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice38710130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 601,230
Amount601,230 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAGUAN FAT NR 95 DT 06.07.2026 KONTR NR 85/2 DT 27.01.2026 SITUAC 1-30.06.2026 PERVENTIV 1-30.04.2026 LAVANTERI MUAJI QERSHOR