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53,000 lekë

Bashkia Lezhe (2020) → GJOVALIN DUSHAJ

Payment record

Executed14.07.2020
Registered10.07.2020
Invoice64821270012020
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryGJOVALIN DUSHAJ
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 53,000
Amount53,000 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 27 DT 09.03.2020,KERKESE NR 3351 DT 27.02.2020,SHERBIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2020 Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE 115,000