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529,161 lekë

Bashkia Lezhe (2020)XH & MILER

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice102821270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryXH & MILER
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 529,161
Amount529,161 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.32 DT.14.12.2021,FAT.5 DT.14.06.2021,FAT.1 DT.09.02.2021 SIPAS URDH PROK NR.17 DT.22.06.2020,NJOF FITUES DT.15.07.2020,KONTR.9139/8 DT.21.07.2020 MBIKQYRJE PUNIMESH UJESJELLESI ZEJMEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2022 Bashkia Lezhe (2020) "LEKA - 2007" 936,649