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95,000 lekë

Bashkia Lushnje (0922) → MBROJTJA DHE SHPËTIMI NGA ZJARRI

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice80221290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryMBROJTJA DHE SHPËTIMI NGA ZJARRI
BranchLushnje
Category Pjese kembimi, goma dhe bateri 95,000
Amount95,000 lekë
Invoice description2129001 Bashkia Lushnje per sa lik Bl. tubo hedhese per MSZH ne sipas urdh.prok.nr.31,dt.25.11.2020, fat.nr.90321399 dt.04.12.2020, f.hyr.nr.20,dt.04.12.2020,Pc Vb marr.dorezim dt.04.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2020 Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 24,426