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15,184,405 lekë

Bashkia Lezhe (2020)NG STRUCTURES

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice75121270012021
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryNG STRUCTURES
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,184,405
Amount15,184,405 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.20 DT.07.05.2021,URDH PROK NR.48 DT.11.12.2020,NJOF FITUES NR.23130/11 DT.10.02.2020,SITUAC NR.1,SIPAS KONTR.23130/12 DT.07.04.2021 "NDERT UJSJELL NE NJ.ADM SHENKOLL LOTI 2"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2021 Bashkia Lezhe (2020) BANKA E TIRANES 30,600