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3,602,605 lekë

Bashkia Lushnje (0922) → NGRACAN 1934

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice78621290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNGRACAN 1934
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,602,605
Amount3,602,605 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.9770,dt.16.12.2021 Rehab.dhe miremb.e inf.Kujdesit Shendetesor Toshkez,fat.fisk.nr.24,dt.13.4.2022, situacion pun nr.1,Njoft.fit.nr.7964,dt.22.10.202,Prok.Pos.nr.564,dt.04.10.2021