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2,605,470 lekë

Drejtoria e Pyjeve Lezhe (2020) → A L B G A R D E N

Payment record

Executed12.11.2014
Registered10.11.2014
Invoice11710260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryA L B G A R D E N
BranchLezhe
Category Shpenz. per rritjen e AQT - lulishtet 2,605,470 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,605,470 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT.81 DT.07.11.2014 SIPAS KONTR.490 DT.07.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2014 Drejtoria e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A 6,486