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83,333 lekë

Qarku Lezhe (2020)"LEKA - 2007"

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice2420200012025
InstitutionQarku Lezhe (2020) 2020001
Beneficiary"LEKA - 2007"
BranchLezhe
Category Shpenzime per qiramarrje mjetesh transporti 83,333
Amount83,333 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE lik fat 27 DT 04.02.2025,KONTR NR 380 DT 01.08.2024, URDH PROK 50DT 11.07.2024,NJ FIT APP, QERA AUTOMJETE