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2,409,600 lekë

Bashkia Lezhe (2020) → EURO MEGA 2010

Payment record

Executed08.09.2017
Registered07.09.2017
Invoice131821270012017
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryEURO MEGA 2010
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 2,409,600
Amount2,409,600 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.16 DT.15.08.2017,FHYRJE NR.46 DT.24.08.2017,URDH PROK NR.41 DT.27.04.2017,KONTR.3325/2 DT.08.06.2017 BLERJE DETERGJENT DHE MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2017 Bashkia Lezhe (2020) NDERKOMUNALJA E ZADRIMES 1,895,933