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63,000 lekë

Burgu Lezhe (2020) → ERGI-PINK

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice30510140082022
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryERGI-PINK
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve specifike 63,000
Amount63,000 lekë
Invoice descriptionBURGU LEZHE LIK FAT.243 DT.26.09.2022,KERK 8240 DT.22.09.2022,URDH PROK 8290 DT.23.09.2022,PROC VERB DT.23.09.2022,PROC VERB MARRJE NE DORZ DT.23.09.2022 KOLAUDIM I DEPOZITES SE GAZIT DHE KALDAJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2022 Burgu Lezhe (2020) M.F.M 35,000