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119,070 Albanian lekë

Qarku Lezhe (2020) → TONINE PERA

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice11620200012024
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryTONINE PERA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,070
Amount119,070 Albanian lekë
Invoice descriptionKESHILLI I QARKUT LEZHE LIK FAT.2 DT.03.07.2024,URDH PROK 42 DT.28.06.2024,PROC VERB DT.03.07.2024,FHYRJE 2 DT.03.07.2024 BLERJE MAT PASTRIMI