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428,927 lekë

Bashkia Lezhe (2020)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice114421270012026
InstitutionBashkia Lezhe (2020) 2127001
BeneficiarySIGMA VIENNA INSURANCE GROUP
Branch
Category Sherbime te pastrimit dhe gjelberimit 428,927
Amount428,927 lekë
Invoice descriptionBASHKIA LEZHE PAGUAN FAT NR 142810/141218/141238/142782/142783/142787/142789/142791/142792/125552/125554/125556/125558/125565/125566/125568/125575/126981/125550 DT 21.07.2026,08.08.26/10.08.2026 NJOF FIT REF 77112-02-23-2026,UP 8,BL POLICE