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533,443 lekë

Bashkia Lezhe (2020) → PAVLIN DODA

Payment record

Executed11.03.2019
Registered08.03.2019
Invoice33521270012019
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryPAVLIN DODA
BranchLezhe
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 533,443
Amount533,443 lekë
Invoice descriptionBASHKIA LEZHE PAG VENDIM GJYKATE NR 24 DT 21.01.2019 ,KERKESE PER VENDOSJE SEKUESTRO NR 124 DT 20.02.2019,ME PALE KREDITORE IRIDIANI SHPK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Bashkia Lezhe (2020) PROTOCONS 120,000