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1,490,984 lekë

Bashkia Lezhe (2020)IRIDIANI

Payment record

Executed30.03.2016
Registered29.03.2016
Invoice30921270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryIRIDIANI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 1,490,984
Amount1,490,984 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 33 DT 29.02.2016