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1,173,002 lekë

Bashkia Lushnje (0922) → INVICTUS

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice43221290012020.
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryINVICTUS
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,173,002
Amount1,173,002 lekë
Invoice description2129001 Bashkia Lushnje per sa lik mbikeqyrje punimesh obj. Rikonstr.shk.mesme bashkuar 10 korriku Dushk, fat.nr.53891792 dt.02.09.2019, ur.prok.nr.156 dt.21.09.2018, kontr.nr.7981 dt.16.10.2018