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604,000 lekë

Bashkia Lezhe (2020) → SCREEN AD

Payment record

Executed07.03.2017
Registered03.03.2017
Invoice34421270012017
InstitutionBashkia Lezhe (2020) 2127001
BeneficiarySCREEN AD
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 604,000
Amount604,000 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.632 DT.25.08.2016,PROC VERB DT.12.08.2016,PLAN PUNE DT.09.08.2016,OFERTE,FTESE PER OFERTE,NJOFTIM FITUESI 12.08.2016,SIPAS MARRVESHJES SE BASHKEPUNIMIT NDERMJET SCREEN AD&TV KLAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2017 Bashkia Lezhe (2020) T.T.A ALBA - LAM 4,506,729