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13,095,974 lekë

Bashkia Lushnje (0922) → NGRACAN 1934

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice43921290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNGRACAN 1934
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 13,095,974
Amount13,095,974 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kon.nr.7222,dt.10.9.2024 Rikon.godines dhe palest.shkolles se mesme Jani Nushi,fat.nr.4,dt.15.5.2025,situac.nr.3 dt.19.12.24-2.5.2025,Shk.grup.moit.nr.4084/1,dt.17.6.24,U.pr.nr.146,dt.5.6.24,f.nj.f.dt.13.8.24