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439,346 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice68910130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 439,346
Amount439,346 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.162 DT.04.12.2025 SIPAS KONTR.33/2 DT.17.01.2025 SHERBIM I LAVANTERISE