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120,000 lekë

Bashkia Lezhe (2020)PROTOCONS

Payment record

Executed04.02.2020
Registered31.01.2020
Invoice33521270012019
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryPROTOCONS
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 120,000
Amount120,000 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.47 DT.27.09.2019,MBIKQ PUNIMESH SIPAS KONTR.6250/3 DT.18.06.2019 PER OBJEKTIN ASFALT RRUGE K.GJOKA-TUNELI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Bashkia Lezhe (2020) PAVLIN DODA 533,443