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49,685,000 lekë

Bordi i Kullimit Lezhe (2020) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed06.08.2019
Registered05.08.2019
Invoice19710050742019
InstitutionBordi i Kullimit Lezhe (2020) 1005074
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 49,685,000
Amount49,685,000 lekë
Invoice description1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 85 DT 01.08.2019,URDHER PROK NR 5 DT 23.01.2019,NJ FITUESI DT 11.04.2019,KONTRATE NR 24/1 DT 11.04.2019,SITUACION NR 2 DT 31.07.2019,REHABILITIM I ARGJINATURES LUMIT BUNA,PENTAR