Home› Treasury Transactions

3,900,000 lekë

Bashkia Lezhe (2020) → SHOQATA FUTBOLLIT BESLIDHJA

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice139721270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiarySHOQATA FUTBOLLIT BESLIDHJA
BranchLezhe
Category Shpenzime per aktivitete sociale per personelin 3,900,000
Amount3,900,000 lekë
Invoice descriptionBASHKIA LEZHE PAG MBESHTETJE PER SPORTIN SIPAS KONTRATE SHERBIMI NR 17395 DT 20.10.2022,KERKESE PER RIMBURSIM NR 4362/1 DT 20.04.2023,RAPORT FINANCIAR DT 19.04.2023,RELACION DT 19.04.2023,PROGRAMI RELOAD''MBESHTETJE PER SPORTIN''