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1,169,194 lekë

Bordi i Kullimit Lezhe (2020) → D& C PARTNERS

Payment record

Executed23.12.2019
Registered21.12.2019
Invoice34410050742019
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryD& C PARTNERS
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,169,194
Amount1,169,194 lekë
Invoice description1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 01 DT 22.11.2019,URDHER PROK NR 303 DT 06.05.2019,NJ FITUESI DT 25.06.2019,KONTRATE NR 283/6 DT 17.07.2019,MBIKQYRJE PUNIMESH ARGJIN. E LUMIT DRIN,KRAHU I DJATHTE I RRJEDH. ISHULL

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Bordi i Kullimit Lezhe (2020) ANGERBA 219,234