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3,462,252 lekë

Bashkia Lezhe (2020) → "DRINI A"

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice54021270012020
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 3,462,252
Amount3,462,252 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 31 DT 02.10.2019,NR 37 DT 30.10.2019,NR 43&44 DT 20.11.2019,F HYRJE NR 72 DT 02.10.2019,NR 80 DT 30.10.2019,NR 87&88 DT 20.11.2019 KONTRATEN NR 4257/3 DT 17.06.2019,U PROK NR 26 DT 25.04.2019,NJ FIT. DT 13.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2020 Bashkia Lezhe (2020) BANKA E TIRANES 576,000