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246,000 lekë

Bordi i Kullimit Lezhe (2020)ERLIS MARKU

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice34010050742025
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime te printimit dhe publikimit 246,000
Amount246,000 lekë
Invoice descriptionBORDI I KULLIMIT PAGUAN FAT NR 92/2025 DT 22.12.2025,RIPARIM SHERBIM KOMPJUTERASH DHE RRJET INTERNETI