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9,500,000 lekë

Bashkia Lushnje (0922) → LLAZO/

Payment record

Executed23.04.2024
Registered19.04.2024
Invoice33221290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLLAZO/
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,500,000
Amount9,500,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.7869,dt.26.9.2023 Punime ndertimi ne terr.varrezave,lik.pjes.fat.nr.108,dt.09.02.2024,sit.nr.2,dt.31.01.2024,Shk.kom.monit.kont.nr.1340/1,dt.12.4.2024,U.P.nr.201,dt.2.8.23,f.nj.f.nr.7444,dt.14.9.2023