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4,750,000 lekë

Bashkia Lushnje (0922) → I.C.C GROUP

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice20621290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryI.C.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 4,750,000
Amount4,750,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.5244 dt.24.6.2024 Rikonstruk.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