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413,333 lekë

Spitali Lezhe (2020)OBELISKU

Payment record

Executed22.12.2025
Registered21.12.2025
Invoice66710130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryOBELISKU
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 413,333
Amount413,333 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 55924 DT16.12.2025,UB 20521,USHQIM DHE AKOMODIM