Home› Treasury Transactions

6,094,668 lekë

Bashkia Lezhe (2020) → JUNIK

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice15121270012015
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryJUNIK
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,094,668 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,094,668 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 30 DT 08.04.2015