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725,742 lekë

Bashkia Lezhe (2020)U.N.D.P.

Payment record

Executed05.12.2023
Registered01.12.2023
Invoice155121270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryU.N.D.P.
BranchLezhe
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 725,742
Amount725,742 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT 44 DT 26.04.2022,F HYRJE NR 2 DT 26.04.2022,KERKESE NR 15517/1 DT 17.01.2023,PV DT 26.04.2022,MEMORANDUM MIREKUPTIMI NR 12772 DT 13.07.2022 TVSH E UNIFORMAVE TE ZJARRFIKSEVE