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73,999 lekë

Bashkia Lezhe (2020)ROALB STUDIO

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice174921270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryROALB STUDIO
BranchLezhe
Category Shpenz. per rritjen e AQT - te tjera ndertimore 73,999
Amount73,999 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 16 DT 29.12.2023,KONTRATE 2539/1 DT 03.03.2023,KERKESE NR 2539 DT 01.03.2023,MBIKQYRJE PUNIMESH RIKONSTRUKSION I QENDRES RINORE