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3,971,646 lekë

Bashkia Lushnje (0922) → NGRACAN 1934

Payment record

Executed26.08.2024
Registered23.08.2024
Invoice74621290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNGRACAN 1934
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,971,646
Amount3,971,646 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.K.nr.11436,dt.29.12.22 Nd.mur.mbajt.pergj.pall.ne Lgj.Kongresi LU.fat.nr.21,dt.25.7.23,sit.perf,Akt.Kol.dt.24.7.23,Cert.perk.mar.drz.dt.12.8.23,Shk.nr.8511,dt.12.10.23,Shk.nr.6798,dt.20.8.24,f.nj.f.dt.22.12.22