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3,820,656 lekë

Bashkia Lezhe (2020)"DRINI A"

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice64321270012020
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 3,820,656
Amount3,820,656 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT 6 DT 11.12.19,NR7DT12.12.19,NR 9,10,11 DT 16.12.19,NR 12 DT 17.12.19,NR 13 DT 18.12.19,NR 14&15 DT 20.12.19,F H NR 94/1,NR 97,NR 99,100,101,102,103,104,105 DT 20.12.19,KONTR 4257/3DT17.06.19,UP26 DT25.04.19MAT.NDERTIMI