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38,172 lekë

Bashkia Lezhe (2020) → SAPA ENGINEERING

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice32421270012014
InstitutionBashkia Lezhe (2020) 2127001
BeneficiarySAPA ENGINEERING
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 38,172
Amount38,172 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT NR 03 DT 15.12.2012