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237,960 lekë

Bashkia Lezhe (2020) → " Ziu"

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice43021270012022
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary" Ziu"
BranchLezhe
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 237,960
Amount237,960 lekë
Invoice descriptionBASHKIA LEZHE LIK 5%GARANCI PUNIMESH PER OBJEKTIN ASFALTIM I RRUGES KODER MARLEKAJ,AKT KOLAUDIM DT 10.09.2012,AKT MARRJE NE DOREZIM DT 10.09.2012,KONTRATE SHTESE DT 13.05.2010,SITUACION PUNIMESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2022 Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE 45,651