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323,050 lekë

Bashkia Lezhe (2020)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed16.01.2026
Registered16.01.2026
Invoice180921270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 323,050
Amount323,050 lekë
Invoice descriptionBASHKIA LEZHE PAG blerj plic jete mzsh fat.127515 dt.18.08.2025 polic sig aks perso.nr.PAA 0020965(13) KB ./2964 DT.04.03.2025 /UP NR.11 DT12.03.2025 FO NR.2964/3 DT.13.03.2025 NJF REF-41042-03-12-2025