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207,288 lekë

Bashkia Lezhe (2020) → IRIDIANI

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice34921270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryIRIDIANI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 207,288
Amount207,288 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 49 DT 31.03.2016 PASTRIM I NJA BALLDRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Bashkia Lezhe (2020) RIANTO 519,600