Home› Treasury Transactions

1,032,900 lekë

Bashkia Lezhe (2020) → "DRINI A"

Payment record

Executed24.10.2024
Registered22.10.2024
Invoice127421270012024
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,032,900
Amount1,032,900 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.7 DT 22.05.2024,F HYRJE NR 01 DT 22.05.2024,URDHER PROK NR 3 DT 04.03.2024,KONTRATE NR 1 DT 14.05.2024,NJ FITUESI NR 2647/14 DT 12.04.2024,PV DT 22.05.2024,BLERJE E MATERIALEVE PER MIRMBAJTJEN E RRUGEVE,TROTUAREVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Bashkia Lezhe (2020) "DRINI A" 1,032,900