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614,035 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice59110130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 614,035
Amount614,035 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 146 DT 10.11.2025,KON NR 33/2 DT 17.01.2025,SHERBIM I LAVANTERISE