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217,500 lekë

Bashkia Lushnje (0922) → NATASHA PARANGONI

Payment record

Executed20.11.2015
Registered20.11.2015
Invoice68021290012015
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 217,500
Amount217,500 lekë
Invoice description2129001 BASHKIA LU. per sa lik.mbikeqyrje punimesh:Rikonstr.trot.Shetitore Palmave dhe Sist.Asf.bllok banimi lgj.Sk.Lib.zona 2,fat.nr.43 dt.10.07.2013 seria 86677698,kontr.nr.3124 dt.13.07.2012 dhe kontr.nr.2754 dt.20.06.2012