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2,556,327 lekë

Bashkia Lushnje (0922) → I.C.C GROUP

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice15021290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryI.C.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 2,556,327
Amount2,556,327 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.perf.Kont.nr.5244 dt.24.6.2024 Rikon.Q.Shendet.Bubullime,lik.pjes.fat.f.nr.3 dt.4.3.2025,L.pj.sit.perfu.,dt.24.6-21.11.2024,shk.gr.mon.nr.1407 dt.11.2.25,Akt.kol.dt.7.1.2025,Certif.perkoh.mar.dorz.dt.10.2.2025