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119,196 lekë

Bordi i Kullimit Lezhe (2020) → RROKU GUEST

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice26110050742024
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryRROKU GUEST
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,196
Amount119,196 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.7 DT.28.06.2024,URDH PROK 104 DT.21.06.2024,PROC VERB EMERGJ,SITUACION PERFUNDIMTAR RIPARIM KANALI UJITES SHTODER-KOPLIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2024 Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 1,318,434