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391,539 lekë

Bashkia Lezhe (2020)IN PRINT

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice129921270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 391,539
Amount391,539 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.111 DT.16.09.2022,URDH PROK NR.3 DT.08.02.2022,NJOF FIT DT.01.03.2022,PROC VER,KONTR.1422/14 DT.15.03.2022 SHERB I PRINT DHE FOTOKOPJIMIT