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51,000 lekë

Inspekt.Shtet. Punes Lezhe (2020) → RAIFFEISEN BANK SH.A

Payment record

Executed26.03.2019
Registered21.03.2019
Invoice1310102322019
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 51,000
Amount51,000 lekë
Invoice descriptionINSPEKT PUNES LEZHE LIK SIPAS LIST-PAGESES SHKURT 2019,URDH PROK NR.2 DT.07.01.2019,PROC VER FITUES NR.160 DT.07.02.2019,NJOF FITUES NR.107 DT.08.02.19,KONTR QERA NR.107/1 DT.08.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2019 Inspekt.Shtet. Punes Lezhe (2020) BANKA CREDINS 194,458