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100,000 lekë

Qarku Lezhe (2020)SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice13920200012022
InstitutionQarku Lezhe (2020) 2020001
BeneficiarySHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG KUOTA SIPAS VKQ NR 40 DT 29.12.2022,KONFIRMIM 9/4 DT 12.01.2022