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6,424,983 lekë

Bashkia Lezhe (2020) → JUNIK

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice22821270012015
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryJUNIK
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,424,983 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,424,983 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 3 DT 06.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 130,346