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4,582,041 lekë

Bordi i Kullimit Lezhe (2020) → ANGERBA

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice34310050742019
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryANGERBA
BranchLezhe
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,582,041
Amount4,582,041 lekë
Invoice description1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 47 DT 13.12.2019,URDHER PROK NR 47 DT 04.11.2019,KONTRATE NR 437/1 DT 03.11.2019,NJ FITUESI DT 03.12.2019,AKT MARRJE NE DOREZIM DT 13.12.2019,STUDIM PROJEKTIME 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Bordi i Kullimit Lezhe (2020) NDERTUESI 2014 2,895,453