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924,555 lekë

Bashkia Lezhe (2020)LEON Group

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice54321270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryLEON Group
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 924,555
Amount924,555 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.206,208,210 DT.31.03.2022,FHYRJE 3,5,6 DT.31.03.2022 URDH PROK NR.32 DT.31.08.2021,NJOF FITUES DT.27.09.2021,KONTR.21777/4 DT.05.01.2022 BLERJE USHQIME PER CERDHE,KOPSHTE,KONVIKTE