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97,264 lekë

Bashkia Lezhe (2020) → IRIDIANI

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice34721270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryIRIDIANI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 97,264
Amount97,264 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 51 DT 31.03.2016 PASTRIMI I NJA KALLMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,872