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3,076,800 lekë

Bashkia Lezhe (2020)LURIMI

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice16121270012024
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryLURIMI
BranchLezhe
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,076,800
Amount3,076,800 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 8 DT 25.01.2024,URDHER PROK NR 24 DT 28.08.2023,NJ FITUESI 13402/22 DT 26.10.2023,KONTRATE NR 13402/25 DT 20.11.2023,SITUACION NR 1 STUDIM E PLANIZIM SIPERFAQE PYJORE ZADRIME