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262,301 lekë

Bordi i Kullimit Lezhe (2020) → ANGERBA

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice13110050742024
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryANGERBA
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 262,301
Amount262,301 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.20 dt.05.04.2024,UDH PROK 134 DT.12.10.2023,NJOF FIT 14625 DT.11.12.2023,KONTR.687/1 DT.14.12.2023 MBIKQYRJE "MBOJTJE NGA LUMI KIR-URA BARDHAJVE"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2024 Bordi i Kullimit Lezhe (2020) DENIS CONSTRUCTION 17,357,908