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4,778,400 lekë

Qarku Lezhe (2020)LUAR Bros

Payment record

Executed12.02.2026
Registered10.02.2026
Invoice1620200012026
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryLUAR Bros
BranchLezhe
Category Shpenz. per rritjen e AQT - mjete te tjera 4,778,400
Amount4,778,400 lekë
Invoice descriptionQARKU LEZHE LIK FAT.28 DT.29.12.2025,UPRK 52 DT.30.07.2025,NJOF FITUES DT.22.12.2025,FHYRJE 4 DT.29.12.2025 MARRJE NDORZ DT.29.12.2025,BLERJE MJET BUJQESOR