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260,400 lekë

ALUIZNI - Drejtoria Lezhe (2020) → FRED STAKAJ

Payment record

Executed23.03.2017
Registered20.03.2017
Invoice2410940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryFRED STAKAJ
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 260,400
Amount260,400 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.07 dt.28.02.2017,FAT.10 DT.16.03.2017,URDH PROK NR.3 DT.01.07.2016,PROC VERB NR.3,4,6 DT.20.07.2016,SIPAS KONTR.NR.2512 DT.21.07.2016 QERA OBJEKTI