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406,165 lekë

Bashkia Lezhe (2020) → NDERKOMUNALJA E ZADRIMES

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice66921270012017
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryNDERKOMUNALJA E ZADRIMES
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 406,165
Amount406,165 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.33 DT.04.02.2017,SITUAC 710,712,714,718 DT.04.02.2017 SIPAS AKT-MARRV NR.4989/4 DT.22.06.2016 ME VKB NR.149 DT.06.06.2016,KONFIR PREF NR.801/1 DT.17.06.2016 SHERBIME PASTRIMI PER NJ.ADMINIST

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2017 Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE 77,370