Home Treasury Transactions

580,000 lekë

Bashkia Lezhe (2020)Qendra Team Together Everyone Achieves More

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice62021270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryQendra Team Together Everyone Achieves More
BranchLezhe
Category Shpenzime per aktivitete sociale per personelin 580,000
Amount580,000 lekë
Invoice descriptionBASHKIA LEZHE PAG SHPENZIME PER PROGRAMIN ''RINIA SJELL NDRYSHIMIN''KONTRATE NR 17634/2 DT 16.11.2022,KERKESE NR 4498 DT 24.04.2023,RAPORT I EKIPIT TE MONITORIMIT,RAPORT FINANCIAR