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237,600 lekë

Bashkia Lushnje (0922) → DENISA BESHAJ

Payment record

Executed16.05.2017
Registered11.05.2017
Invoice35121290012017
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDENISA BESHAJ
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 237,600
Amount237,600 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik. vizite 2 ditore e keshillit bashkiak ne Ulqin,fat.nr.47954414 dt.24.04.2017,VKB nr.290 dt.28.03.2017,shkr.Pref.Nr.307/2 dt.10.04.2017,ur.prok.nr.19 dt.12.04.2017