| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 100521270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 444,053 |
| Amount | 444,053 lekë |
| Invoice description | BASHKIA LEZHE PAG NDIHME FINANCIARE PER DJEGIE BANESE SIPAS VKB 71 DT 28.06.2022,KONFIRMIM 451/11 DT 05.07.2022,LISTEPAGESA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.07.2022 | Bashkia Lezhe (2020) | "DRINI A" | 2,436,972 |