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600,000 lekë

Bashkia Lezhe (2020)Qendra Team Together Everyone Achieves More

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice42421270012026
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryQendra Team Together Everyone Achieves More
BranchLezhe
Category Shpenzime per aktivitete sociale per personelin 600,000
Amount600,000 lekë
Invoice descriptionBASHKIA LEZHE PAGUAN KERKESE PER RIMB NR 17593 DT 09.10.2025,KON NR 17593 DT 09.10.2025,KONFIRMIM NR 314/7 DT 01.04.2026,BE DHE RINIA EKSPERIENCA DIALOG DHE BASHKEPUNIM