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17,000 lekë

Bashkia Lushnje (0922) → BANKA CREDINS

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice21621290012021
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 17,000
Amount17,000 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik. Qera ambjenti nga G.Gjermeni per moshat e treta per periudhen Mars 2021, Kont.nr.10304/1 dt.31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2021 Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE 2,000