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936,649 lekë

Bashkia Lezhe (2020) → "LEKA - 2007"

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice90721270012022
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"LEKA - 2007"
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 936,649
Amount936,649 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.88 DT.17.06.2022,SITUAC MAJ 2022,URDH PROK NR.16 DT.16.04.2021,NJOF FITES DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIMI ZONA 3,LOTI III

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Bashkia Lezhe (2020) ULZA 4,011,060