Home› Treasury Transactions

2,772,634 lekë

Bashkia Lezhe (2020) → CORAL SHENGJINI

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice54821270012024
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryCORAL SHENGJINI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 2,772,634
Amount2,772,634 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 27DT 06.05.2024,KONTRATE NR 6885/20 DT 21.06.2021,URDHER PROK NR 16 DT 16.04.2021,SITUACION PRILL 2024 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE URBANE LEZHE-SHENGJIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2024 Bashkia Lezhe (2020) ARKONSTUDIO 14,054,983