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200,000 lekë

Spitali Lezhe (2020)OBELISKU

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice50910130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryOBELISKU
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 200,000
Amount200,000 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 46866 DT 03.10.2025,UB 20428,KON 746/4 DT 16.07.2025,USHQIM DHE KOMODITET