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65,263 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → A.S.G.

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice8210130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryA.S.G.
BranchLezhe
Category Shpenzime per qiramarrje mjetesh transporti 65,263
Amount65,263 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 1697 DT 30.04.2026,NJOF FIT DT 19.01.2026,PV DT 06.01.206,UP NR 2 DT 08.01.2026,SHPENZIME PER QERA MJETE TRANSPORTI