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819,783 lekë

Bashkia Lezhe (2020)LEON Group

Payment record

Executed22.04.2021
Registered20.04.2021
Invoice60821270012021
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryLEON Group
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 819,783
Amount819,783 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.453,454,455 dt.31.03.2021,fhyrje 3 dt.31.03.2021,urdh prok nr.19 dt.30.06.2020,njof fitues dt.9937/7 dt.13.08.2020 sipas kontr. 9937/8 dt.19.08.2020 FURNIZ ME USHQIME KOPSHT-CERDHE