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219,234 lekë

Bordi i Kullimit Lezhe (2020) → ANGERBA

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice34410050742019
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryANGERBA
BranchLezhe
Category Sherbime te tjera 219,234
Amount219,234 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 46 DT 11.12.2019,URDHER PROK NR 3 DT 17.01.2019,KONTRATE NR 17/1 DT 27.03.2019,NJ FITUESI DT 13.03.2019,MBIKQYRJE E OBJEKTEVE TE KULLIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Bordi i Kullimit Lezhe (2020) D& C PARTNERS 1,169,194