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3,891,300 lekë

Bashkia Lezhe (2020) → "DRINI A"

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice174021270012022
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,891,300
Amount3,891,300 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.33 DT.26.09.2022,URDH PROK 19 DT.25.05.2022,NJOF FIT DT.27.06.2022,FHYRJE 19 DT.26.09.2022,SITUAC,PROC VERBAL,MARRV KUADER NR.9106/12 DT.05.07.2022 BLERJE MATERIALE PE NDRICIM RRUGOR