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75,000 lekë

Qarku Lezhe (2020)Daniela Lleshaj

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice15420200012026
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryDaniela Lleshaj
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 75,000
Amount75,000 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAGUAN FAT NR 27 DT 22.07.2026 KONTR KOLAUDIM PUNIMESH NR 77 DT 23.01.2026 REHABILITIM I QENDRES FUSHE KUQE BASHKIA KURBIN