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414,576 lekë

Bashkia Lezhe (2020)IRIDIANI

Payment record

Executed31.03.2016
Registered30.03.2016
Invoice31321270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryIRIDIANI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 414,576
Amount414,576 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 38 DT 29.02.2016 PASTRIM I NJA BALLDRE