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36,000 lekë

Burgu Lezhe (2020) → DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice21210140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchLezhe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,000
Amount36,000 lekë
Invoice descriptionPAGAT BURGU LEZHE PAG FAT NR 371 DT 29.08.2025,NR KON 124 DT 13.01.2025,UB 20269,SHPENZIME RTSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH 36,000