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98,798 lekë

Bashkia Lushnje (0922) → ALIMADHI

Payment record

Executed12.05.2017
Registered10.05.2017
Invoice31021290012017
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryALIMADHI
BranchLushnje
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 98,798
Amount98,798 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik perf. shpenzime vend permbarimi Peper Meka sipas vendimit nr.309 dt.27.03.2010,shkr.nr.691 dt.27.09.2012,nr.716&717 dt.09.10.2012,nr.145 dt.05.02.2014,nr.1675 dt.11.11.2014