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83,333 lekë

Qarku Lezhe (2020)"LEKA - 2007"

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice4520200012025
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 59 DT 05.03.2025,U.PROKURORIMI NR 50 DT 11.07.2024,RREGJ PARASHIK FONDEVE PUBLIKE 2024,NJOFTIM I SHPALLJES SE FITUESIT NGA APP KON NR 380 PROT DT 01.08.2024,UB 20056,QERA AUTOMJETE