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4,521,240 lekë

Bashkia Lezhe (2020) → " Ziu"

Payment record

Executed07.08.2018
Registered03.08.2018
Invoice123521270012018
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary" Ziu"
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,521,240 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,521,240 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.1 DT.02.08.2018,PREV DT.13.05.2010,SITUAC DT.13.05.2010,VEND KESH BASH NR.13 DT.29.01.2018,KONTR SHTESE DT.13.05.2010 RIKONST ASFALT RRUGE K/MARLEKAJ