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131,013 lekë

Bashkia Lushnje (0922) → LEAL (K64612402E)

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice71021290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 131,013
Amount131,013 lekë
Invoice description2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, fat.nr.51583211 dt.31.10.2020, shtese kontr.nr.2936 dt.04.05.2020