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150,000 lekë

Bashkia Lezhe (2020)Shoqata Kombetare e Bashkive te Shqiperise

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice177321270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryShoqata Kombetare e Bashkive te Shqiperise
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 150,000
Amount150,000 lekë
Invoice descriptionBASHKIA LEZHE PAG MARRVESHJEN BASHKEPUNIMI KERKES NR.21387 DT.15.12.2025 RELAC.NR.213871/1 DT.15.12.2025 VEND TE KVA NR.691 DT,11.11.2025 VENDIM KB NR.75 DT.03.09.2025 KONF.NR.966/10 DT.15.09.2025 MARRV.MAJ 2025 VENDIM 284 DT.07.07.2025