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11,878,367 lekë

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

Payment record

Executed23.12.2019
Registered21.12.2019
Invoice34210050742019
InstitutionBordi i Kullimit Lezhe (2020) 1005074
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,878,367
Amount11,878,367 lekë
Invoice description1005074 DREJ E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 8 DT 27.11.2019,U.PROK NR 5 DT 23.01.2019,NJ FIT DT 11.04.2019,KONTR 24/1 DT 11.04.2019,AKT KOLAUDIM DT 27.11.2019,SIT PERFUND ARGJ LUMIT PENTAR,LUAREZ,ÇERT MARRJES NE DOREZIM