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12,200 lekë

Bashkia Lezhe (2020) → LUIGJ JAKINI

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice55821270012017
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryLUIGJ JAKINI
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 12,200 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,200 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.482 DT.12.01.2017,URDH PROK NR.10 DT.10.01.2017,PROC VERB DT.10.01.2017,SHERBIME PRINTIMI