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21,925 lekë

Bashkia Lezhe (2020) → ZYRA PERMBARIMORE LEZHE

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice75021270012019
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryZYRA PERMBARIMORE LEZHE
BranchLezhe
Category Shtese page per funksionin 21,925
Amount21,925 lekë
Invoice descriptionBASHKIA LEZHE PAG NDALESA TE GJERGJ PRENGA SIPAS VENDIM GJYKATE NR 1134 DT 25.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2019 Bashkia Lezhe (2020) STRATI BAILIFF'S SERVICE 10,000