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3,343,859 lekë

Bashkia Lezhe (2020)NG STRUCTURES

Payment record

Executed10.05.2021
Registered07.05.2021
Invoice739921270012021
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryNG STRUCTURES
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 3,343,859
Amount3,343,859 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.19 DT.29.04.2021,SITUAC PRILL 2021,URDH PROK NR.27 DT.15.09.2020,NJOF FITUES DT.12.12.2020,SIPAS KONTR.18250/24 DT.17.11.2020 SHEMBJE E OBJEKTEVE TE PABANUESHME NGA TERMETI