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130,200 lekë

ALUIZNI - Drejtoria Lezhe (2020) → FRED STAKAJ

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice1110940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryFRED STAKAJ
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 130,200
Amount130,200 lekë
Invoice description1094008 ALUIZNI LEZHE PAG FAT NR 03 DT 31.01.2017,SIPAS KONTRATES NR 2512 DT 21.07.2016 URDHER PROK NR 3 DT 01.07.2016,