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936,649 lekë

Bashkia Lezhe (2020) → "LEKA - 2007"

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice102821270012022
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"LEKA - 2007"
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 936,649
Amount936,649 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.14 DT.20.07.2022,SITUAC QERSHOR 2022,URDH PROK NR.16 DT.16.04.2021,NJOF FIT DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHEBIME PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2022 Bashkia Lezhe (2020) XH & MILER 529,161