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10,654,890 lekë

Bashkia Lezhe (2020) → LEON Group

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice48921270012020
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryLEON Group
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 10,654,890
Amount10,654,890 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 341 DT 22.04.2020,F HYRJE NR 18 DT 22.04.2020,URDHER PROK NR 10 DT 15.04.2020,NJ FITUESI DT 17.04.2020,PV MARRJES NE DOREZIM DT 22.04.2020,KONTRATE NR 4608/3 DT 21.04.2020,BLERJE PAKO USHQIMORE ME RASTIN E COVID 19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2020 Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A 3,536,000