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49,978 lekë

Bashkia Lezhe (2020)Operatori i Blerjeve te Perqendruara

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice111421270012026
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryOperatori i Blerjeve te Perqendruara
Branch
Category Kancelari 49,978
Amount49,978 lekë
Invoice descriptionBASHKIA LEZHE PAGUAN FAT NR 596 DT 10.08.2026,KRK 15160/2 DT 27.27.2026,VENDIM 245 DT 17.04.2024,KRYERJE PROCED PROK ME OBJEKT BL MAT KANCELARIE