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598,200 lekë

Bashkia Lushnje (0922) → QENDRA A.L.T.R.I

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice87621290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryQENDRA A.L.T.R.I
BranchLushnje
Category Sherbime te tjera 598,200
Amount598,200 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Marrv.projekti nr.3746 dt.2.5.2025 Nje vizion i ri per zhvillimin ekonomik te Lushnjes,transhi dyte,fat.nr.17,dt.15.10.2025,sit.Maj-Gusht 2025 dt.14.10.25Sh.info.nr.9692,dt.30.10.25,Urdh.lik.nr.9808,dt.4.11.25