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171,600 lekë

Bordi i Kullimit Lezhe (2020) → NIRUPA

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice11210050742023
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryNIRUPA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 171,600
Amount171,600 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.9 DT.06.04.2023,URDH PROK 46 DT.29.03.023,NJOF FITUES DT.04.04.2023,FHYRJE 4,5 DT.06.04.2023 ,PROC VERB I MARRJES NE DORZIM DT.06.04.2023 MATERIALE PASTRIMI