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29,000 lekë

Bashkia Lushnje (0922) → Bujar Cakoni

Payment record

Executed13.07.2018
Registered11.07.2018
Invoice45021290012018
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBujar Cakoni
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 29,000
Amount29,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik blerje motosharre per zjarrefikesen, fat.nr.64915025 dt.28.06.2018, f.h.nr.30 dt.28.06.2018, ur.prok.nr.29 dt.28.06.2018, PV dt.28.06.2018