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284,400 lekë

Bordi i Kullimit Lezhe (2020) → UNITEC-STUDIO

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice37610050742018
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryUNITEC-STUDIO
BranchLezhe
Category Sherbime te tjera 284,400
Amount284,400 lekë
Invoice descriptionDREJT E UJITJES DHE KULLIMIT PAG FAT NR 25 DT 26.12.2018,URDHER PROK NR 75 DT 19.11.2018,NJ FITUESI DT 22.11.2018 SIGURIM TEKNIK I PUNONJESVE TE HIDROVOREVE E MAK. SE RENDE

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 30,000