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311,219 lekë

Bashkia Lezhe (2020) → KLAJDI CONSTRUCTION

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice195821270012021
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryKLAJDI CONSTRUCTION
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 311,219
Amount311,219 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.19 DT.22.12.2021,SIT PERFUNDIMT,URDH PROK NR.51 DT.16.11.2021,NJOF FIT DT.25.11.2021,KONTR.19533/5 DT.02.12.2021 RIKONSTR KU KOTERR KAKARRIQ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Bashkia Lezhe (2020) "STELLA" 2,183,832