Home Treasury Transactions

296,400 lekë

Bashkia Lezhe (2020)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice110021270012026
InstitutionBashkia Lezhe (2020) 2127001
BeneficiarySIGMA VIENNA INSURANCE GROUP
Branch
Category Sherbime te pastrimit dhe gjelberimit 296,400
Amount296,400 lekë
Invoice descriptionBASHKIA LEZHE PAGUAN FAT NR 131801 DT 29.07.2026,KRK BL NR 1198 DT 28.01.2026,FO NR 1198/3 DT 28.01.2026,NJOFFIT 74645-01-28-2026,BL POLICE SIG JETE PER PUNONJESIT E MZSH 2026