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4,200,000 lekë

Bashkia Lezhe (2020)SHOQATA FUTBOLLIT BESLIDHJA

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice69221270012024
InstitutionBashkia Lezhe (2020) 2127001
BeneficiarySHOQATA FUTBOLLIT BESLIDHJA
BranchLezhe
Category Transferta per klubet dhe asociacionet e sportit 4,200,000
Amount4,200,000 lekë
Invoice descriptionBASHKIA LEZHE PAG MBESHTETJE PER FUTBOLLIN,,KONTRATE SHERBIMI 17395 DT 20.10.2022,KERKESE PER RIMBURSIM NR 1056/1 DT 08.02.2024,RAPORT MONITORIMI PER VITIN 2023,RELACION SIPAS MUAJVE,PROGRAMI RELOAD (TRANSHI 3)

Others with the same invoice number

the invoice number repeats within an institution
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31.12.2024 Komisariati i Policise Lezhe (2020) BANKA KOMBETARE TREGTARE 416,000