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4,339,325 lekë

Bashkia Lushnje (0922) → LEAL (K64612402E)

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice70921290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 4,339,325
Amount4,339,325 lekë
Invoice description2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, fat.nr.91083210 dt.31.10.2020, kontr.nr.11161 dt.31.12.2019