Home Treasury Transactions

2,148,934 lekë

Bordi i Kullimit Lezhe (2020)Operatori i Blerjeve te Perqendruara

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice24910050742026
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryOperatori i Blerjeve te Perqendruara
Branch
Category Sherbime te tjera 2,148,934
Amount2,148,934 lekë
Invoice descriptionBORDI KULLIMIT PAGUAN FAT NR 607/2026,DT 11.08.2026,SHKRESA NR 486 DT 04.08.2026,DERGIM DOKUMENTACIONI PER PROKURORIM