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996,963 lekë

Bashkia Lezhe (2020)ANEP - SH. PER POL. TE REJ. TE MBROJT. SE MJED.

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice162121270012024
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryANEP - SH. PER POL. TE REJ. TE MBROJT. SE MJED.
BranchLezhe
Category Shpenzime per aktivitete sociale per personelin 996,963
Amount996,963 lekë
Invoice descriptionBASHKIA LEZHE PAG SHPENZIME PER AKTIVITETE SIPAS KONTRATE NR 17219 DT 25.10.2024,KERKESE PER RIMBURSIM NR 18170 DT 11.11.2024