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9,000 lekë

Bashkia Lezhe (2020) → SHOQATA MEGA ART

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice987 21270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiarySHOQATA MEGA ART
BranchLezhe
Category Shpenzime per aktivitete sociale per personelin 9,000
Amount9,000 lekë
Invoice descriptionBASHKIA LEZHE PAG PER DIFERENCE E USH 987,FAT SIPAS KON NR 17218 DT 25.10.2024,KRK PER RIMBURSIM NR 12541/1 DT 18.07.2025,VALLJA NE FOKUSIN E RINISE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Bashkia Lezhe (2020) SHOQATA MEGA ART 9,000