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4,894,574 lekë

Bashkia Lushnje (0922) → LEAL (K64612402E)

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice25421290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 4,894,574
Amount4,894,574 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583053 dt.03.06.2019,ur.prok.nr.56 dt.22.02.2018,kontr.nr.10050 dt.31.12.2018 (marreveshje kuader)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2019 Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA 291,800