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1,797,073 lekë

Bashkia Lushnje (0922) → NGRACAN 1934

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice78721290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNGRACAN 1934
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,797,073
Amount1,797,073 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.9770,dt.16.12.2021 Rehab.miremb.e inf.Kujdesit Shendetesor Toshkez,fat.fisk.nr.50,dt.22.11.2022,situac.nr.2 perfund.,Akt Koalud.dt.7.9.2022,Cert.perkoh.mar.dorz.dt.07.12.2022,F.nj.f.nr.7964,dt.22.10.21