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3,098,436 lekë

Bashkia Lezhe (2020) → ARJAN - A

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice171621270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryARJAN - A
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 3,098,436
Amount3,098,436 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 422,426,436,439,469,473 DT 16,17,20,21,30.11.2023,F HYRJE31,32,33,34,36 NENTOR 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