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200,000 lekë

Bashkia Lezhe (2020) → Eneda Tarifa

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice116921270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryEneda Tarifa
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 200,000
Amount200,000 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT 19 DT 4.8.2025,URDHER NR 467 DT 8.9.25,KERK 11909 DT 1.7.25,VENDIM KESH ART NR 6 DT 30.6.25,KONTR NR 12633 DT 16.7.25,REL 14151 DT 13.08.2025, PAGESE ARTISTI KUSHTUAR E SHTUNA FEST

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Bashkia Lezhe (2020) Eneda Tarifa 200,000