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331,160 lekë

Bashkia Lezhe (2020) → 4 A-M

Payment record

Executed07.12.2018
Registered05.12.2018
Invoice174821270012018
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary4 A-M
BranchLezhe
Category Shpenz. per rritjen e AQT - lulishtet 331,160 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount331,160 lekë
Invoice descriptionBASHKIA LEZHE PAG PER DIFERENCE FAT NR 14 DT 01.12.2016,SITUCION NR 3,AKTKOLAUDIM DT 18.11.2017,KONTRATE NR 3499/2 DT 20.07.2016,ÇERTIFIKATE E MARRJES NE DOREZIM DT 23.11.2017,PER OBJEKTIN LULISHTE DHE PARKIM PERBALLE GJIMNAZIT