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161,544 lekë

Burgu Lezhe (2020) → Jona Doma

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice20710140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryJona Doma
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 161,544
Amount161,544 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 19/2025 DT 28.08.2025,KRK 3220 DT 05.06.2025,URDH PROK NR 4625 DT 15.08.2025,FT OF 4625 DT 15.08.2025,NJOF FIT DT 20.08.2025,NJF 20.08.2025,PV PRITJE MALLI DT 28.08.2025,FH NR 16 DT 28.08.2025,BL MAT PER NEVOJAT E IEV

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Burgu Lezhe (2020) Jona Doma 161,544