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117,500 lekë

Bashkia Lezhe (2020)EDUART ULAJ

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice166721270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryEDUART ULAJ
BranchLezhe
Category Sherbime te tjera 117,500
Amount117,500 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 56 DT 23.10.2025,AKTIVITETI AT GJERGJ FISHTA