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110,400 lekë

Bashkia Lezhe (2020)LEON Group

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice116921270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryLEON Group
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 110,400
Amount110,400 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.7 DT.29.07.2022,FHYRJE 11 DT.29.07.2022 (PJESORE),URDH PROK NR.32 DT.31.08.2021,NJOF FIT 14506/16 DT.27.09.2021,KONTR 11853/4 DT.01.07.2022 BLERJE USHQIME