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902,140 lekë

Bashkia Lushnje (0922) → NATASHA PARANGONI

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice11721290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount902,140 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FAT.PER BL.SHERBIME SUPERVIZIONI PER 11 OBJEKTE SIPAS FATURES DHE DOKUMENTACIONIT PERKATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE 640,219