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100,892 lekë

Bashkia Lushnje (0922) → PRO GREEN

Payment record

Executed10.03.2025
Registered06.03.2025
Invoice15921290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPRO GREEN
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 100,892
Amount100,892 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.2659 dt.26.3.2024 Mbikeqyrje punim ob:Mur me pilota ne Rr.Vellezerit Frasheri,fat.nr.3 dt.28.2.2025,Akt kol.dt.6.9.2024,Certifik.perkoh.marr.dorez.dt.10.10.2024,shk gr.mon.kont.nr.1960 dt.26.2.2025