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136,597 Albanian lekë

Bashkia Lezhe (2020) → FLORAL

Payment record

Executed30.12.2016
Registered14.11.2016
Invoice135421270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryFLORAL
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 136,597
Amount136,597 Albanian lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 431 DT 31.10.2016,SITUACION NR 10,KONTRATE NR 36/3 DT 27.05.2014,URDHER PROK NR 31 DT 27.03.2014SHERBIMENE SIPERF E VARREZAVE PUBLIKE