Home Treasury Transactions

3,517,200 lekë

Bashkia Lezhe (2020)"DRINI A"

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice105521270012022
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,517,200
Amount3,517,200 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.2 DT.31.01.2022,FHYRJE 2 DT.31.01.2022,URDH PROK NR.21 DT.11.05.2021,NJOF FIT NR.9440/17 DT.01.07.2021,KONTR.9440/18 DT.23.07.2021 BLERJE MATER PER NDRIC RRUGOR