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115,000 lekë

Bashkia Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice64821270012020
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Shpenzime per honorare 115,000
Amount115,000 lekë
Invoice descriptionBASHKIA LEZHE LIK SIPAS LIST-PAGESES QERSHOR 2020 HONORARE PER AKTIVITETIN "CMIMI AT ZEF PLLUMBI",KERKESE PER MIRATIM AKTIVITETI NR.958/1 DT.23.01.2020,PROC VERB NR.958/2 DT.10.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2020 Bashkia Lezhe (2020) GJOVALIN DUSHAJ 53,000