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322,790 lekë

Bashkia Lezhe (2020) → IN PRINT

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice92021270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 322,790
Amount322,790 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 104 DT 20.07.2023,KONTRATE NR 1422/14 DT 15.03.2022,URDHER PROK NR 4 DT 08.02.2022,NJ FITUESI NR 1422/12 DT 01.03.2022,SHERBIM I PRINTIMIT DHE I FOTOKOPJIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2023 Bashkia Lezhe (2020) BANKA CREDINS 3,827,970