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1,344,780 lekë

Bashkia Lezhe (2020) → "DRINI A"

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice129121270012022
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,344,780
Amount1,344,780 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.35 DT.20.12.2021,PROC VERB,URDH PROK NR.20 DT.11.05.2021,NJOF FITUES DT.01.07.2021,FHYRJE 28/1 DT.20.12.2021,VKB NR.88 DT.28.07.22,KONTR.9439/16 DT.21.06.2021 BLERJE MATER PER TROTUARE