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824,925 lekë

Bashkia Lezhe (2020) → "DRINI A"

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice174621270012022
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 824,925
Amount824,925 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.46 DT.24.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACION,PROC VERB,FHYRJE 25 DT.24.10.2022,MARRV KUADER 9105/10 DT.01.07.2022 BLERJE MAT NDERTIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2022 Bashkia Lezhe (2020) V.A.L.E RECYCLING 181,089