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100,458 Albanian lekë

Bashkia Lezhe (2020) → DAJANA

Payment record

Executed21.03.2019
Registered18.03.2019
Invoice38521270012019
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryDAJANA
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 100,458
Amount100,458 Albanian lekë
Invoice descriptionBASHKIA LEZHE PAG 5% G.O SIPAS KONTR.10789/2 DT.27.12.2016 & AMEND 11875/2 DT.30.12.2016 ''FV DYER DRITARE PER SHKOLL9 VJECARE,AKT KOLAUD DT.08.01.2017