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70,000 lekë

Qarku Lezhe (2020)PJETER PJETRI

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice12320200012025
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryPJETER PJETRI
BranchLezhe
Category Sherbime te tjera 70,000
Amount70,000 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG fat 4 dt 28.07.2025,kontr 135 dt 10.03.2025,pv marrje ne dorezim nr 239 dt 08.05.2025,kolaudim punimesh sheshi skenderbe kurbin