Home› Treasury Transactions

3,090,426 lekë

Bashkia Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice129721270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 3,090,426
Amount3,090,426 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.GUSHT 2022 SIPAS PERMBLEDHESES+DETYRIMET SIPAS AKT-MARRV PER KONTR PERKATESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2022 Bashkia Lezhe (2020) SI.SI-AL SH.P.K 2,231,400