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254,834 lekë

Bashkia Lezhe (2020) → "DRINI A"

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice129321270012022
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 254,834
Amount254,834 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.03 DT.31.01.2022,PROC VERB 31.01.2022,URDH PROK NR.20 DT.11.05.2021,NJOF FITUES DT.07.06.2021,FHYRJE 03 DT.31.01.2022,VKB NR.88 DT.28.07.22,KONTR.9439/16 DT.21.06.2021 BLERJE MATER PER TROTUARE