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286,464 lekë

Bashkia Lezhe (2020) → ERMIR GODAJ

Payment record

Executed13.10.2020
Registered09.10.2020
Invoice122821270012020
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryERMIR GODAJ
BranchLezhe
Category Shpenzime per kompensime te tjera te papaguara 286,464
Amount286,464 lekë
Invoice descriptionBASHKIA LEZHE PAG PER TELEKOM ALBANIA DETYRIME TE ISH-KOMUNES KOLSH LEZHE SIPAS URDHER SEKUESTRO 2317 DT 01.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2020 Bashkia Lezhe (2020) GENTI BUSHATI 676,032