Home› Treasury Transactions

322,987 lekë

Bordi i Kullimit Lezhe (2020) → DAJANA

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice34510050742019
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryDAJANA
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 322,987
Amount322,987 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 49/2 DT 25.11.2019,URDHER PROK NR 45/2 DT 10.10.2019,NJ FITUESI DT 17.10.2019,AKT KOLAUDIM DT 25.11.2019,SIT.PERFUNDIMTAR MIREMBAJTJE NDERTESE HIDROVORI BALLDRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Bordi i Kullimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA 2,950