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793,200 lekë

Bashkia Lezhe (2020) → MURATI D

Payment record

Executed29.03.2023
Registered28.03.2023
Invoice30921270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryMURATI D
BranchLezhe
Category Sherbime te tjera 793,200
Amount793,200 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.61 DT.16.12.2022,FHYRJE 43 DT.16.12.2022,URDH PROK 47 DT.02.12.2022,NJOF FIT DT.12.02.2022,PROC VERBAL,BLERJE SOBA PER INSTIT E ARSIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2023 Bashkia Lezhe (2020) MURATI D 793,200