Home› Treasury Transactions

130,200 lekë

ALUIZNI - Drejtoria Lezhe (2020) → FRED STAKAJ

Payment record

Executed14.04.2017
Registered12.04.2017
Invoice3110940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryFRED STAKAJ
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 130,200
Amount130,200 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.NR.2 DT.07.04.2017,ME SERI 40669652 URDH PROK NR.3 DT.01.07.2016,PROC VERB NR.3,NR4,NR,6 DT.20.07.2017,SIPAS KONTR.NR.2512 DT.21.07.2016 QERA OBJEKTI