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50,000 lekë

Qarku Lezhe (2020)FREDERIK SHIROKA

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice9520200012026
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryFREDERIK SHIROKA
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,000
Amount50,000 lekë
Invoice descriptionKESHILLI I QARKU LEZHE PAGUAN FAT NR 15 DT 30.04.2026,MARRJE NE DOREZIM ZALL I EPERM BASHKIA LEZHE