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36,000 Albanian lekë

Burgu Lezhe (2020)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice22710140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchLezhe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,000
Amount36,000 Albanian lekë
Invoice descriptionBURGU LEZHE PAGUAN FAT NR 422 DT 29.09.2025,UB 20269,NR KON 124 DT 13.01.2025,PV 192 DT 16.10.2025,SHPENZIME RTSH SHTATOR 2025