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929,724 lekë

Bashkia Lezhe (2020)LEKA - 2007

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice93521270012026
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryLEKA - 2007
Branch
Category Sherbime te pastrimit dhe gjelberimit 929,724
Amount929,724 lekë
Invoice descriptionBASHKIA LEZHE PAGUAN FAT NR 311 DT 09.07.2026, UP NR 16 DT 16.04.2026 NJOFT FIT NR 6885/19 DT 07.06.2021 SHERBIM I PASTRIMIT GRUMB DHE DEZIN TE MBETJEVE URBANE ZONA 3