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2,231,400 lekë

Bashkia Lezhe (2020) → SI.SI-AL SH.P.K

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice129721270012022
InstitutionBashkia Lezhe (2020) 2127001
BeneficiarySI.SI-AL SH.P.K
BranchLezhe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,231,400
Amount2,231,400 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.327 DT.25.11.2020,FHYRJE 3 DT.25.11.2020,PROC VERB,URDH PROK NR.35 DT.14.10.2020,NJOF FIT DT.09.11.2020,KONTR.18502/14 DT.18.11.2020 BLERJE MATERIALE PER SINJALISTIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2022 Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 3,090,426