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1,025,486 lekë

Bordi i Kullimit Lezhe (2020) → " 2 L X "

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice13910050742022
InstitutionBordi i Kullimit Lezhe (2020) 1005074
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 1,025,486
Amount1,025,486 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 99 DT 10.06.2022,URDHER PROK NR 15 DT 12.02.2021,NJ FITUESI DT 13.04.2021,KONTRATE 67/1 DT 15.04.2021,SHERBIM ROJE MAKINERI E RENDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2022 Bordi i Kullimit Lezhe (2020) PE - VLA - KU 3,717,791