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1,446,657 lekë

Bashkia Lezhe (2020) → FLORAL

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice41821270012021
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryFLORAL
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 1,446,657
Amount1,446,657 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT NR 4 DT 18.02.2021,AMENDIM KONTRATE NR 2200 DT 16.02.2021,SITUACION NR 1 SHERBIME GJELBERIMI DHE SHERBIME NE VARREZATE E QYTETIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2021 Bashkia Lezhe (2020) TIMAK 1,000,000