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46,736 Albanian lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice17121270102018
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryLEZHA-TRAVEL
BranchLezhe
Category Shpenzime te tjera transporti 46,736
Amount46,736 Albanian lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR PAG FAT NR 200 DT 27.12.2018,URDHER PROK NR 14 DT 10.05.2017,NJ FITUESI DT 15.05.2018,KONTRATE NR 43 DT 16.05.2018