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487,200 lekë

Bashkia Lezhe (2020)ARJAN - A

Payment record

Executed19.12.2023
Registered15.12.2023
Invoice165121270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryARJAN - A
BranchLezhe
Category Shpenz. per rritjen e te tjera AQT 487,200
Amount487,200 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 446 DT 22.11.2023,F HYRJE NR 35 DT 22.11.2023,URDHER PROK NR 32 DT 13.11.2023,NJ FITUESI DT 13.11.2023,PV MARRJE NE DOREZIM DT 22.11.2023 BLERJE SOBASH ME DRU