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4,617,000 lekë

Bashkia Lushnje (0922) → ALMETA GMBH

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice68621290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryALMETA GMBH
BranchLushnje
Category Te tjera transferime korrente 4,617,000
Amount4,617,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kon.nr.5936,dt.14.7.2025 Blerje mjet zjarrefikes,fa.fisk.nr.276,dt.4.8.2025,f.hyr.27 dt.4.8.2025,pcv marrjes ne dorezim nr.6001,dt.4.8.2025,nj.f nr.5847 dt.10.7.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Bashkia Lushnje (0922) ALMETA GMBH 4,617,000