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1,000,000 lekë

Bashkia Lezhe (2020) → FLORAL

Payment record

Executed07.04.2014
Registered03.04.2014
Invoice13221270012014
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryFLORAL
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 1,000,000
Amount1,000,000 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.24DT.31.07.2014 DHE FAT.31 DT.30.08.2013 SIPAS KONTRATES