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1,704,756 lekë

Bashkia Lezhe (2020)MARIVA

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice166721270012024
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryMARIVA
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,704,756
Amount1,704,756 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 32 DT 24.12.2024,KONTRATE NR 15715/13 DT 06.11.2024,NJ FITUESI DT 02.12.2024,URDHER PROK NR 38 DT 27.09.2024.NDERTIM I MURIT MBAJTES SE RRUGEVE TE VARREZAVE SHENGJIN