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34,960 Albanian lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → LEZHA-TRAVEL

Payment record

Executed07.12.2018
Registered05.12.2018
Invoice15721270102018
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryLEZHA-TRAVEL
BranchLezhe
Category Shpenzime te tjera transporti 34,960
Amount34,960 Albanian lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 185 DT 30.11.2018,KONTRATE NR 43 DT 16.05.2018,URDHER PROK NR 14 DT 10.05.2018,NJ FITUESI DT 15.05.2018 SHERBIME TRANSPORTI