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1,300,001 lekë

Bashkia Lushnje (0922) → GREEN FARM SHPK

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice70821290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryGREEN FARM SHPK
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,300,001
Amount1,300,001 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.202,dt.03.10.2022, situacion dt.01.09 - 30.09.2022,Urdh.prok.nr.116,dt.28.07.2021