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30,000 lekë

Spitali Lezhe (2020)NOA CONTROL

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice57410130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryNOA CONTROL
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 30,000
Amount30,000 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 619 DT 13.10.2025,RAPORT INSPEKTIMI DT 06.10.2025,INSPEKTIM ASHENSORI