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1,590,840 Albanian lekë

Bashkia Lezhe (2020) → FLORAL

Payment record

Executed30.12.2016
Registered09.12.2016
Invoice165921270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryFLORAL
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 1,590,840
Amount1,590,840 Albanian lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 439 DT 30.11.2016,SITUACION NR 11,KONTRATE NR 5295/2 DT 01.08.2016