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116,400 Albanian lekë

Qarku Lezhe (2020) → LINDA-80

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice11620200012025
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryLINDA-80
BranchLezhe
Category Shpenzime per pritje e percjellje 116,400
Amount116,400 Albanian lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG FAT 77 DT 17.07.2025,PV I KRYERJES SE SHERBIMIT 264/1 DT 22.05.2025,U PROK 27 DT 22.5.25,PV 263/1 DT 22.5.2025,SHPENZIME PRITJE PERCJELLJE