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272,513 lekë

Bashkia Lezhe (2020)PRO GREEN

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice173021270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryPRO GREEN
BranchLezhe
Category Shpenz. per rritjen e AQT - te tjera ndertimore 272,513
Amount272,513 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT 17 DT 26.12.2023,URDH PROK 11 DT.03.04.2023 KONTR.3661/7 DT 12.04.2023,MBIKQYRJE RIKONSTUKSION I PALLATIT 21