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6,000,000 lekë

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

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice22210050742026
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryOperatori i Blerjeve te Perqendruara
Branch
Category Sherbime te tjera 6,000,000
Amount6,000,000 lekë
Invoice descriptionBORDI KULLIMIT PAGUAN FAT NR 496 DT 07.07.2026 LIKUIDIM TARIFE PER KRYERJE PROCEDURE PROKURIMI ME OBJEKT MBROJTJE BREGU NGA GERRYERJET E LUMIT DRIN NE BAHCALLEK SHKODER FAZA E 2