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127,665 lekë

Bashkia Lezhe (2020) → BANKA E TIRANES

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice88721270012019
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te urave 127,665
Amount127,665 lekë
Invoice descriptionBASHKIA LEZHE PAG SHPRONESIM PER ALFRED KOLA SIPAS VKM NR 30 DT 23.01.2019,SHKRESE NR 1502 DT 18.02.2019,LISTEPAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 1,260