| Executed | 12.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 88721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Sherbime te tjera 1,260 |
| Amount | 1,260 lekë |
| Invoice description | BASHKIA LEZHE PAG SIPAS LISTEPAGESES PER ERNEST MARKUN PAGESE LIÇENCE PER TAKSI SIPAS MANDAT PAGESE NR 29 DT 09.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2019 | Bashkia Lezhe (2020) | BANKA E TIRANES | 127,665 |