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2,650,500 lekë

Bashkia Lezhe (2020) → JUNIK

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice63521270012014
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryJUNIK
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,650,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,650,500 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.24 DT.16.12.2014 NDERT KOPSHTI LAGJ BESLIDHJA