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199,393 lekë

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

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice98221270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryANEP - SH. PER POL. TE REJ. TE MBROJT. SE MJED.
BranchLezhe
Category Shpenzime per aktivitete sociale per personelin 199,393
Amount199,393 lekë
Invoice descriptionBASHKIA LEZHE PAG MBESHTETJE PER ORG ANEP LEVIZJA RINORE, KONTR 17219 DT 25.10.2024,RAP FINANCIAR,KERK RIMB NR 13528DT 04.08.2025(10% E VLERES),RAPORT I EKIPIT TE MONITORIMIT,MRAP NARRATIV PERFUNDIMTAR