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44,267 lekë

Drejtoria e Pyjeve Lezhe (2020) → BLEDAR ZEZAJ

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice4210260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBLEDAR ZEZAJ
BranchLezhe
Category Materiale per funksionimin e pajisjeve te zyres Shpenzime per mirembajtjen e paisjeve te zyrave 44,267 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,267 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT NR 73 DT 07.07.2014