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13,953 Albanian lekë

Bashkia Lezhe (2020)BANKA E TIRANES

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice9121270012020
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Pagese paaftesie 13,953
Amount13,953 Albanian lekë
Invoice descriptionBASHKIA LEZHE PAG INVALID JANAR 2020 SIPAS LISTEPAGESES,NR PERFITUESVE 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2020 Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 2,080,749