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620,802 lekë

Bordi i Kullimit Lezhe (2020) → ANGERBA

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice34110050742021
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryANGERBA
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 620,802
Amount620,802 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT PAG FAT 11 DT 13.12.2021,URDHER PROK NR 317 DT 22.07.2021,NJ FITUESI DT 27.08.2021,KONTRATE NR 436 DT 13.09.2021,MBIKQYRJE MBROJTJE NGA PERMBYTJA E LUMIT DRIN PERBALLE HARKUT TE BERDICES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Bordi i Kullimit Lezhe (2020) UJSJELLSI 240