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678,466 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice42710130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
Branch
Category Sherbime te pastrimit dhe gjelberimit 678,466
Amount678,466 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAGUAN FAT NR 128 DT 04.08.2026 KONTR NR 85/2 DT 27.01.2026 UB 20596 LAVANTERI MUAJI KORRIK 2026