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500,000 lekë

Bashkia Lezhe (2020) → ARDIAN BASHLLARI

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice44721270012021
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryARDIAN BASHLLARI
BranchLezhe
Category Shpenzime per kompensime te tjera te papaguara 500,000
Amount500,000 lekë
Invoice descriptionBASHKIA LEZHE PAG VENDIM GJYQESOR SIPAS URDHER EKZEKUTIMI NR 1618 DT 18.03.2021,KERKESE PER EKZEKUTIM NR 1422 DT 21.01.2021 ME PALE KREDITORE ZEF MALOTAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Bashkia Lezhe (2020) BANKA CREDINS 68,100
29.03.2021 Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A 10,212,592