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9,500,000 lekë

Bashkia Lezhe (2020) → ULZA

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice78521270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryULZA
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000
Amount9,500,000 lekë
Invoice descriptionBASHKIA LEZHE LIK PJESOR I FAT 29 DT 02.03.2023,URDHER PROK NR 9 DT 22.04.2022,NJ FITUESI 6167/15 DT 14.09.2022,KONTRATE 6167/17 DT 04.10.2022,SITUACION NR 2 SISTEMIM DHE ASFALTIM I RRUGEVE RURALE&URBANE NE TERRITORIN E BASHKISE LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2023 Bashkia Lezhe (2020) BANKA E TIRANES 198,900