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1,210,651 lekë

Bashkia Lushnje (0922) → LEAL (K64612402E)

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice13121290012017
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,210,651
Amount1,210,651 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi fatura nr.22341987 date 06.03.2017 kontrate nr.642 date 13.02.2012