Home Treasury Transactions

145,000 lekë

Bashkia Lezhe (2020)Qendra Team Together Everyone Achieves More

Payment record

Executed11.07.2023
Registered07.07.2023
Invoice86321270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryQendra Team Together Everyone Achieves More
BranchLezhe
Category Shpenzime per aktivitete sociale per personelin 145,000
Amount145,000 lekë
Invoice descriptionBASHKIA LEZHE PAG SHPENZIME PROGRAMI RELOAD''RINIA SJELL NDRYSHIM'',KONTRATE 17634/2 DT 16.11.2022,KERKESE NR 8155 DT 27.06.2023,RAPORT FINANCIAR