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106,500 lekë

Drejtoria e Bujqesise Lezhe (2020) → EUROSIG SHA

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice4310050202018
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryEUROSIG SHA
BranchLezhe
Category Shpenzimet e siguracionit te mjeteve te transportit 106,500 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount106,500 lekë
Invoice descriptionDREJT E BUJQES LEZHE LIK FAT.200685001,20685012,200685013 DT.30.03.2018,URDH PROK NR.7 DT.26.03.2018,FTES PER OFERT NR.537 DT.26.03.2018,NJOF FIT 560 DT.29.03.2018,KONTR NR.562 DT.29.03.2018 SIGURACION AUTOMJETESH DHE NDERTESE