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233,827 lekë

Bordi i Kullimit Lezhe (2020) → "DRICONS"

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice37110050742018
InstitutionBordi i Kullimit Lezhe (2020) 1005074
Beneficiary"DRICONS"
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 233,827
Amount233,827 lekë
Invoice descriptionDREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 311 DT 21.12.2018,URDHER PROK NR 79 DT 20.11.2018,NJ FITUESI DT 26.11.2018,MBIKQYRJE MBROTJE NGA GERRYERJET E LUMIT BUNA OBLIKE SHKODER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2019 Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE 147,391