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26,400 lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → "ZIMAJ"

Payment record

Executed07.03.2018
Registered05.03.2018
Invoice2621270102018
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
Beneficiary"ZIMAJ"
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,400
Amount26,400 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 01 DT 26.02.2018,F HYRJE NR 3 DT 26.02.2018,KONTRATE NR 22 DT 19.02.2018,PV MARRJES NE DOREZIM DT 26.02.2018,BLERJE GAZ PER NGROHJE