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23,500 lekë

Spitali Lezhe (2020)ONE ALBANIA

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice38810130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryONE ALBANIA
BranchLezhe
Category Sherbime telefonike 23,500
Amount23,500 lekë
Invoice descriptionSPITALI PAGUAN FAT 655975 DT 03.07.2026,FAT NR 638292 DT 03.07.2026,KON NR 11.04.2022,TELEFON DHE INTERNET QERSHOR