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43,200 lekë

Prefektura e qarkut Lezhe (2020) → LINDA-80

Payment record

Executed12.12.2018
Registered07.12.2018
Invoice22310160702018
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryLINDA-80
BranchLezhe
Category Karburant dhe vaj 43,200 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,200 lekë
Invoice descriptionPREFEKTURA LEZHE LIK FAT.29 DT.29.11.2018, ME SERI 69183979 FHYRJE 12 DT.29.11.2018,BLERJE VAJ DHE PJESE NDERRIMI PER AUTOMJETE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2018 Prefektura e qarkut Lezhe (2020) HOXHA SECURITY 39,556