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627,000 lekë

Bashkia Lushnje (0922) → 2 S R L' GROUP

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice67621290012021
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary2 S R L' GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 627,000
Amount627,000 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Urdh.prok. nr.32,dt.14.10.2021 Blerje kompjutera sipas fat.elekt.nr.33 dt.15.11.2021, f.hyrje Nr.02,dt.16.11.2021,Pcv marrj.dorezim dt.16.11.2021, formul.shpalljes se fitues.etj