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3,717,791 lekë

Bordi i Kullimit Lezhe (2020) → PE - VLA - KU

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice13910050742022
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryPE - VLA - KU
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,717,791
Amount3,717,791 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 26 DT 26.05.2022,URDHER PROK NR 277 DT 28.06.2021,NJ FITUESI DT 30.08.2021,KONTRATE 428 DT 10.09.2021,AKT MARRJE NE DOREZ&KOLAUDIM DT 04.05.2022,SIT PERFUND.MBR.NGA LUMI FAN,RRETH I EPERM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2022 Bordi i Kullimit Lezhe (2020) " 2 L X " 1,025,486