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2,001,467 lekë

Bashkia Lezhe (2020)JUNIK

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice165821270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryJUNIK
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,001,467
Amount2,001,467 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT 8 DT 29.08.2023,SITUACION NR 5,URDH PROK 44 DT.25.10.2021,PLAN ZBATIMI NR.18530/24 DT.21.01.2022 KONTR.18530/21 DT.21.01.2022 PERFOR & RIKONSTRUK I PALLATIT TE KULTURES DED NDUE LAZRI