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7,287,840 lekë

Bashkia Lezhe (2020) → JUNIK

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice19421270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryJUNIK
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 7,287,840
Amount7,287,840 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.6 DT.11.01.2023,SITUAC NR.4,URDH PROK 44 DT.25.10.2021,PLAN ZBATIMI NR.18530/24 DT.21.01.2022 KONTR.18530/21 DT.21.01.2022 PERFOR & RIKONSTRUK I PALL TE KULTURES

Others with the same invoice number

the invoice number repeats within an institution
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18.12.2023 Qendra e Zhvillimit Ditor Lezhe (2020) TONINE PERA 35,998