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3,273,994 lekë

Bashkia Lushnje (0922) → NGRACAN 1934

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice97421290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNGRACAN 1934
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,273,994
Amount3,273,994 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.14,dt.21.8.2025,situac.nr.4 dt.2.5.25-21.8.2025,Shk.grup.moit.nr.7164/1,dt.10.11.25,U.pr.nr.146,dt.5.6.24,f.nj.f.dt.13.8.24