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136,597 Albanian lekë

Bashkia Lezhe (2020) → FLORAL

Payment record

Executed30.12.2016
Registered09.12.2016
Invoice167021270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryFLORAL
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 136,597
Amount136,597 Albanian lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR 440 DT 30.11.2016,SITUACION NR 11,KONTRATE NR 36/3 DT 27.05.2014,URDHER PROK NR 31 DT 27.03.2014,SHERBIME NE SIPERFAQET E VARREZAVE