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44,100 lekë

Spitali Lezhe (2020)CORAL SHENGJINI

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice42010130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryCORAL SHENGJINI
Branch
Category Sherbime te pastrimit dhe gjelberimit 44,100
Amount44,100 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAGUAN FAT NR 132 DT 04.08.2026 KONTR NR 247/7 DT 20.02.2026 EVADIM MBETJE URBANE