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285,240 lekë

Drejtoria e Bujqesise Lezhe (2020) → AUREL BROZI

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice5710050202017
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryAUREL BROZI
BranchLezhe
Category Materiale per funksionimin e pajisjeve te zyres 285,240
Amount285,240 lekë
Invoice description1005020 DREJT E BUJQES LEZHE PAG FAT NR 2615 DT 27.04.2017,URDHER PROK NR 5 DT 16.03.2017,PV NR 536 DT 26.04.2017,KONTRATE NR 544 DT 27.04.2017,PV MARRJE NE DOREZIM NR 546 DT 27.04.2017