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165,400 lekë

Bordi i Kullimit Lezhe (2020) → GJOVALIN DUSHAJ

Payment record

Executed03.06.2016
Registered03.06.2016
Invoice12810050742016
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryGJOVALIN DUSHAJ
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,400
Amount165,400 lekë
Invoice description1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 12,12/1,12/2 DT 31.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2016 Bordi i Kullimit Lezhe (2020) ADI COMPANY 338,400