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15,000 lekë

Bashkia Lushnje (0922) → ERMIRA DOKOLLARI

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice31021290012018
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryERMIRA DOKOLLARI
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000
Amount15,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik blerje materiale pastrimi per zjarrfikesen,fat.nr.59336866 dt.29.03.2018,f.h.nr.12 dt.29.03.2018,ur.prok.nr.11/1 dt.29.03.2018,PV dt.29.03.2018