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490,368 Albanian lekë

Bashkia Lezhe (2020) → "DRINI A"

Payment record

Executed26.11.2019
Registered22.11.2019
Invoice174621270012019
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 490,368
Amount490,368 Albanian lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 1 DT 05.08.2019,F HYRJE NR 44/1 DT 05.08.2019,URDHER PROK NR 55 DT 30.05.2019,NJ FITUESI DT 22.07.2019,KONTRATE NR 5531/4 DT 30.07.2019 MATERIALE PER MIREMBAJTJEN E RRUGEVE DHE TROTUAREVE