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1,996,800 lekë

Bashkia Lezhe (2020) → ARJAN - A

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice144821270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryARJAN - A
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 1,996,800
Amount1,996,800 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 274,287,291,301,318 DT 18.10.2023,F HYRJE NR 24,25,26,27,28 DT 18.10.2023,KONTRATE NR 14197/3 DT 13.09.2023,URDHER PROK NR 3 DT 08.02.2023,NJ FITUESI NR 1592/12 DT 09.03.2023, BLERJE DRU ZJARRI