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117,600 Albanian lekë

Prefektura e qarkut Lezhe (2020) → PJETRAJ GRUP

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice22610160702025
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryPJETRAJ GRUP
BranchLezhe
Category Shpenzime per mirembajtjen e mjeteve te transportit 117,600
Amount117,600 Albanian lekë
Invoice descriptionPREFEKTURA LEZHE PAGUAN FAT NR 54/2025 DT 01.09.2025,KRK BL NR 753 DT 04.08.2025,UB NR 11 DT 04.08.2025,PV MARRJE NE DOREZIM DT 03.09.2025,SHERBIME MJETI TRANSPORTI