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1,414,140 lekë

Bashkia Lushnje (0922) → GREEN FARM SHPK

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice24421290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryGREEN FARM SHPK
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,414,140
Amount1,414,140 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.61,dt.13.04.2022, situacion dt.01.03 - 31.03.2022,Urdh.prok.nr.116,dt.28.07.2021