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163,200 lekë

Bashkia Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice47921290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Rimbursim TVSH 163,200
Amount163,200 lekë
Invoice description2129001 Bashkia Lushnje, Sa pagese per ambientet e marra me qera KZAZ nr.54 sipas shk.KQZ nr.2147,dt.13.04.2022 me tab.emerore, Vendimin Nr.11, dt.26.01.2022 i KSHZ, listepagesa bashkelidhur