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181,089 lekë

Bashkia Lezhe (2020)V.A.L.E RECYCLING

Payment record

Executed21.12.2022
Registered19.12.2022
Invoice174621270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryV.A.L.E RECYCLING
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 181,089
Amount181,089 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.3081 DT.16.12.2022,UP 16 DT.16.04.2021,NJOF FIT 6885/19 DT.07.06.2021,SITUAC NENTOR 2022,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIMI,GRUMBULLIMI DHE DEPOZITIM MBETURINASH,ZONA 3,LOTI III

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Bashkia Lezhe (2020) "DRINI A" 824,925