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45,000 lekë

Burgu Lezhe (2020) → "A L D E O S"

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice18110140082017
InstitutionBurgu Lezhe (2020) 1014008
Beneficiary"A L D E O S"
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 45,000
Amount45,000 lekë
Invoice descriptionBURGU LEZHE LIK FAT.494 ME SERI 49308735 DT.18.07.2017,FHYRJE NR.19 DT.18.07.2017,URDH BRENDSH 4152 DT.18.07.2017,KERKESE PER LOGJIST.4146 DT.18.07.2017,PROC VERB MARRJE NDORZIM DT.18.07.2017 PROC VERB EMERGJ NR.4152/1 BLERJE GAZ I LENGSHEM