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29,250 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)Irisa Kaceli

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice9821270102026
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryIrisa Kaceli
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 29,250
Amount29,250 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 14 DT 30.06.2026 UP NR 9 DT 25.06.2026 PV PERZGJEDHJE OPERATORI DT 25.06.2026 PV MARRJE NE DOREZIM DT 30.06.2026 SHERBIM D.D.D AMBJENTI