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1,990,522 lekë

Bashkia Lezhe (2020) → LEON Group

Payment record

Executed15.03.2022
Registered11.03.2022
Invoice30721270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryLEON Group
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 1,990,522
Amount1,990,522 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.94,95,96 DT.29.10.2021,FAT.109,109,110 DT.26.11.2021,FHYRJE 9,10,13 DT.29.11.2021,URDH PROK NR.19 DT.30.06.2021,NJIF FIT DT.13.08.2021 MARRV KUADER NR.14506 DT.06.10.2021 BLERJE USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2022 Bashkia Lezhe (2020) ALESIO - 2014 44,931,020