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21,398,113 lekë

Bashkia Lezhe (2020) → ORNIAD

Payment record

Executed28.09.2016
Registered28.09.2016
Invoice113421270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryORNIAD
BranchLezhe
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,398,113 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,398,113 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 09 DT 18.11.2014 NDERTIM UJESJELLESI FISHTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A 3,300