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99,500 lekë

Bashkia Lezhe (2020) → GJOVALIN DUSHAJ

Payment record

Executed09.03.2020
Registered05.03.2020
Invoice21021270012020
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryGJOVALIN DUSHAJ
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 99,500
Amount99,500 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 25 DT 26.12.2019,KERKESE DT 17.12.2019,PREVENTIV DT 17.12.2019 SHERBIME