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74,763,322 lekë

Bashkia Lezhe (2020)JUNIK

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice178821270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryJUNIK
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 74,763,322
Amount74,763,322 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.132 DT.09.05.2022,FAT.11 DT.24.06.2022,FAT.12 DT.16.11.2022,SITUAC1,2,3 ,URDH PROK 44 DT.25.10.2021,PLAN ZBATIMI 18530/24 DT.21.01.2022,SIPAS KONTR.18530/21 DT.21.01.2022 RIKONSTRUKSION PALLATI KULTURES