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284,839 lekë

Bashkia Lezhe (2020)BANKA E TIRANES

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice4221270012021
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Shtese page per pune ne turne te dyta dhe te treta 284,839
Amount284,839 lekë
Invoice descriptionBASHKIA LEZHE PAG PAGA DHJETOR 2020 PER MZSH SIPAS LISTEPAGESES,NR PUN 5

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Bashkia Lezhe (2020) BANKA E TIRANES 284,839