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1,845,687 lekë

Spitali Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice39010130212026
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,845,687
Amount1,845,687 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAGUAN FAT NR 9185444, 8990791 DHE 9068648 DT 09.07.2026 ENERGJI ELEKTRIKE MUAJI QERSHOR 2026