Home› Treasury Transactions

44,931,020 lekë

Bashkia Lezhe (2020) → ALESIO - 2014

Payment record

Executed15.03.2022
Registered10.03.2022
Invoice30721270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryALESIO - 2014
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 44,931,020
Amount44,931,020 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.56 DT.03.12.2021,SITUAC NR.2,URDH PROK NR.25 DT.28.05.2021,NJOF FITUES DT.06.07.2021,SITUAC NR.2,KONTR.10383/22 DT.12.07.2021-SHEMBJE E BANESAVE TE DEMTUARA NGA TERMETI&TRANSPORT I MATERIALEVE INERTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2022 Bashkia Lezhe (2020) LEON Group 1,990,522