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4,349,476 lekë

Bashkia Lezhe (2020) → ORNIAD

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice608221270012017
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryORNIAD
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,349,476 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,349,476 lekë
Invoice descriptionBASHKIA LEZHE lik fat.1 dt.14.04.2017,situac nr.1,urdh prok nr.49 dt.28.06.2016,SIPAS KONTR 11512/1 DT.28.12.2016 RIKONSTRUKS I SHKOLLES SE MESME GJADER