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1,436,647 lekë

Bashkia Lushnje (0922) → ALFA 2 Sh.p.k

Payment record

Executed15.10.2018
Registered08.10.2018
Invoice64621290012018
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryALFA 2 Sh.p.k
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,436,647 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,436,647 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik blerje pllaka dhe bordura per trotuare,fat.nr.03217224 dt.15.11.2011,f.h.nr.02 dt.15.11.2011,ur.prok.nr.1031 dt.24.03.2011,kontr.nr.1279/1 dt.02.05.2011