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10,000 lekë

Bashkia Lezhe (2020)FINAL

Payment record

Executed15.12.2022
Registered13.12.2022
Invoice171421270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryFINAL
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionBASHKIA LEZHE LIK DETYRIMET NDAJ ILIR CENI,KEST KERDIE SIPAS URDH EKZEKUT VEND GJYKATE NR.27 DT.28.01.2021,PERIUDHA NENTOR 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Bashkia Lezhe (2020) UJSJELLSI 569,115
15.12.2022 Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE 7,000