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39,960 lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → LEZHA-TRAVEL

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice2521270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryLEZHA-TRAVEL
BranchLezhe
Category Shpenzime te tjera transporti 39,960
Amount39,960 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE lik fat 9 DT 05.03.2025,kontr 107 dt 21.10.2024,up 16 dt 14.10.2024,ft of 102/2 dt 14.10.2024,nj fit 16.10.2024,pv marr dorz 05.03.2025,transport per perfituesit qe vijne nga balldreni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Qendra e Zhvillimit Ditor Lezhe (2020) BANKA KOMBETARE TREGTARE 464,097