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737,025 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice39110130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 737,025
Amount737,025 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT 96 DT 07.08.2025,SITUACION KORRIK 2025, PREVENTIV KORRIK 2025, KONTR 33/2 DT 17.01.2025, SHERBIM I LAVANTERISE