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576,000 lekë

Bashkia Lezhe (2020) → BANKA E TIRANES

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice54021270012020
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Te tjera transferta tek individet 576,000
Amount576,000 lekë
Invoice descriptionBASHKIA LEZHE PAG QERA BANESASH PER PERIUDHEN 01.01.2020 DERI 31.03.2020 SIPAS LISTEPAGESES,KONTRATE QERAJE NR 672,673,674, DT 31.01.2020,VKB NR 7 DT28.01.2020,SHKRESE NR 5462 DT 12.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2020 Bashkia Lezhe (2020) "DRINI A" 3,462,252