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762,000 lekë

Bashkia Lezhe (2020) → BREGU COMPANY

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice116821270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBREGU COMPANY
BranchLezhe
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 762,000
Amount762,000 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT 71 DT 08.07.2025,FH 40 DT 08.07.2025,PV 8.7.25, UP 32 DT22.5.25,VENDIM NR 375 DT 9.9.25,FT OF 6092/4 DT 22.5.25,NJ FIT REF 48637 05 22 2025, BLERJE DHE MIREMBAJTJE TE PIASJEVE ELEKTROSHTEPIAKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Bashkia Lezhe (2020) BREGU COMPANY 762,000