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90,000 lekë

Burgu Lezhe (2020) → AlbaScan

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice20610140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryAlbaScan
BranchLezhe
Category Materiale per funksionimin e pajisjeve speciale 90,000
Amount90,000 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 97/2025 DT 28.08.2025,KRK NR 3573 DT 26.06.2025,URDH PROK NR 4624 DT 15.08.2025,FT OF NR 4624 DT 15.08.2025,NJOF FIT DT 19.08.2025,PV PRITJE MALLI 26.08.2025,FH NR 15 DT 28.08.2025,BL MAT PER SIS E KAMERAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Burgu Lezhe (2020) AlbaScan 90,000