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337,781 lekë

Bashkia Lushnje (0922) → A R G I

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice101121290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryA R G I
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 337,781
Amount337,781 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kon.nr.11408,dt.28.12.2022 Mbik.pun.Rehabilitim palestres se shk.Foto Puka,fat.nr.8,dt.11.10.2023,Akt.kolaud.dt.2.10.2023,Certif.perkoh.marr.dorez.dt.30.10.2023,U.P.Nr.35,dt.19.12.22, klas.perf.APP dt.21.12.22