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3,517,200 lekë

Bashkia Lezhe (2020) → "DRINI A"

Payment record

Executed12.05.2022
Registered10.05.2022
Invoice63821270012022
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"DRINI A"
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,517,200
Amount3,517,200 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.27 DT.22.11.2021,URDH PROK NR.20 DT.11.05.2021,NJOF FIT NR.9440/17 DT.01.07.2021,PROC VERB,FHYRJE 23 DT.22.11.2021 KONTR.9439/16 DT.21.06.2021 BLERJE MATERIALE NDERTIMORE