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1,628,999 lekë

Bashkia Lushnje (0922) → LEAL (K64612402E)

Payment record

Executed12.08.2020
Registered11.08.2020
Invoice21621290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,628,999
Amount1,628,999 lekë
Invoice description2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, fat.nr.51583096 dt.27.07.2020, VKB nr.33 dt.24.04.2020, shtese kontr.nr.2987 dt.06.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 546,600