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40,000 lekë

Bashkia Lezhe (2020)SAPA ENGINEERING

Payment record

Executed09.03.2020
Registered05.03.2020
Invoice20821270012020
InstitutionBashkia Lezhe (2020) 2127001
BeneficiarySAPA ENGINEERING
BranchLezhe
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 4 DT 31.01.2018,KONTRATE NR 10785 DT 11.12.2017,RAPORT VLERESIMI PASURIE DT 26.12.2017