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8,723,174 lekë

Bashkia Lezhe (2020) → CORAL SHENGJINI

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice116421270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryCORAL SHENGJINI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 8,723,174
Amount8,723,174 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT 99 DT 8.9.25,SITUACION GUSHT 2025,KONTR 6885/20 DT 21.6.2021,UP16 DT 16.4.21,SHERBIM I PASTRIMIT,GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE ZONA 1 BASHKIA LEZHE LOTI 1

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Bashkia Lezhe (2020) CORAL SHENGJINI 8,723,174