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926,020 lekë

Bashkia Lezhe (2020)LEKA - 2007

Payment record

Executed02.04.2026
Registered31.03.2026
Invoice32921270012026
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryLEKA - 2007
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 926,020
Amount926,020 lekë
Invoice descriptionBASHKIA LEZHE PAGUAN FAT NR 54 DT 10.02.2026,UB 17639,NJOF FIT 6885/19 DT 07.06.2021,SHERBIMI I PASTRIMIT DHE GRUMBULLIMIT