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13,680 Albanian lekë

Bashkia Lushnje (0922) → DENIS SHAKAJ

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice81921290012019.
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 13,680
Amount13,680 Albanian lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik Blerje kartona KB dhe certifikata, fat.nr.72407055 dt.16.10.2019, fh.nr.44 dt.16.10.2019, ur.prok.nr.40 dt.15.10.2019, PV dt.15.10.2019