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1,023,060 lekë

Bashkia Lezhe (2020) → "DRINI A"

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice29821270012023
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,023,060
Amount1,023,060 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.50 DT.31.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACION,PROC VERB,FHYRJE 29 DT.31.10.2022,MARRV KUADER NR.9105/12 DT.01.07.2022 BLERJE MATERIALE PER MIRMB E OBJEKTEVE ARSIMORE