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14,988,253 lekë

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

Payment record

Executed13.11.2019
Registered11.11.2019
Invoice31010050742019
InstitutionBordi i Kullimit Lezhe (2020) 1005074
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,988,253
Amount14,988,253 lekë
Invoice description1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 05 DT 05.11.2019,URDHER PROK NR 5 DT 23.01.2019,NJ FITUESI DT 11.04.2019,KONTRATE NR 24/2 DT 04.11.2019,SITUACION NR 1 DT 05.11.2019 REHABILITIM I ARGJINATURES SE LUMIT BUNA,PENTAR