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25,320 lekë

Prefektura e qarkut Lezhe (2020)ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"

Payment record

Executed11.06.2025
Registered10.06.2025
Invoice13610160702025
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"
BranchLezhe
Category Blerje dokumentacioni 25,320
Amount25,320 lekë
Invoice descriptionPREFEKTURA LEZHE PAG FAT NR 45 DT 23.05.2025,URDH BLERJE NR 9 DT14.5.2025,FH 4 DT 23.5.2025,PV MARRJE DORZ 23.5.2025,PV 434/2 DT 21.5.2025, BLERJE DOKUMENTACIONI