Home Treasury Transactions

797,570 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice54521270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryANEP - SH. PER POL. TE REJ. TE MBROJT. SE MJED.
BranchLezhe
Category Shpenzime per aktivitete sociale per personelin 797,570
Amount797,570 lekë
Invoice descriptionBASHKIA LEZHE PAG SHPENZIME PER AKTIVITETE SIPAS KONTRATE NR 17219 DT 25.10.2024,KERKESE PER RIMBURSIM NR 4204/1 DT 10.04.2025