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921,991 lekë

Bashkia Lezhe (2020) → "SHENDELLI"

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice56121270012022
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"SHENDELLI"
BranchLezhe
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 921,991
Amount921,991 lekë
Invoice descriptionBASHKIA LEZHE LIK 5% G.O PER REHAB KU KOTERR-RRABOSHTE-NENSHAT DHE KOTERR-NENSHAT,CERTIF E MARRJES PERFUNDIM NE DORZIM DT.22.04.2022,AKT-KOLAUD DT.22.01.2022,SITUAC PERFUNDIMTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2022 Bashkia Lezhe (2020) BANKA CREDINS 45,050