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347,916 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)LINDA-80

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice141 10260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryLINDA-80
BranchLezhe
Category Karburant dhe vaj 347,916
Amount347,916 lekë
Invoice descriptionAGJENSIA E MJEDISIT FAT NR 257/2025 DT 23.11.2025,KON NR 640 DT 28.04.2025,UB 20346,PV MARRJE NE DOREZIM DT 23.11.2025,FH NR 8 DT 23.11.2025,BLERJE KARBURANTI