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1,417,000 lekë

Bashkia Lushnje (0922) → GREEN FARM SHPK

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice17921290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryGREEN FARM SHPK
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,417,000
Amount1,417,000 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.25,dt.10.03.2022, situacion dt.01.02 - 28.02.2022,Urdh.prok.nr.116,dt.28.07.2021