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35,000 lekë

Burgu Lezhe (2020) → M.F.M

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice30510140082022
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryM.F.M
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve specifike 35,000
Amount35,000 lekë
Invoice descriptionBURGU LEZHE LIK FAT.97 DT.28.09.2022,KERK 8240 DT.22.09.2022,URDH PROK 8354 DT.20.09.2022,PROC VERB DT.26.09.2022 VERIFIKIM PERPUTHSHMERIE PROJEKT,CERTIFIKATE KONFORMITETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2022 Burgu Lezhe (2020) ERGI-PINK 63,000