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767,243 lekë

Qarku Lezhe (2020) → BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed21.06.2021
Registered18.06.2021
Invoice9720200012021
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 767,243
Amount767,243 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG PJESERISHT FAT NR 32 DT 27.05.2021,URDHER PROK NR 11 DT 12.03.2021,PV DT 13.03.2021,NJ FITUESI DT 01.04.2021,KONTRATA NR 221 DT 06.04.2021,REHABILITIM SHESHI KALIVAÇ