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498,000 lekë

Bordi i Kullimit Lezhe (2020) → ANGERBA

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice32610050742016
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryANGERBA
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 498,000
Amount498,000 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAGUAN FAT NR 115 DT 29.12.2016,URDHER PROK NR 78/1 DT 09.12.2016,KONTRAT NR 147 DT 14.12.2016,MBIKQYRJE PUNIMESH ARGJINATURA E LUMIT KIR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Bordi i Kullimit Lezhe (2020) SMO VATAKSI 1,760,875