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4,011,060 lekë

Bashkia Lezhe (2020)ULZA

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice90721270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryULZA
BranchLezhe
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 4,011,060
Amount4,011,060 lekë
Invoice descriptionBASHKIA LEZHE LIK 5% G.O PER "riKONSTR SHKOLLA MESME E BASHKUAR ISHULL LEZHE,KERKESE DT.16.02.2022,AKT KOLAUD DT.20.07.2020,CERTIF PERFUNDIM E MARRJES NE DORZ DT.03.03.2022,KONTR.4676/4 DT.11.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2022 Bashkia Lezhe (2020) "LEKA - 2007" 936,649