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455,316 lekë

Bashkia Lushnje (0922) → QENDRA PER KERKIM DHE ZHVILLIM

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice3921290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryQENDRA PER KERKIM DHE ZHVILLIM
BranchLushnje
Category —
Amount455,316 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER RIUSHIKIM I PLANIFIKIMIT DHE PERSHTATJA ME LIGJIN E RI SIPAS DOKUMENTACIONIT PERKATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE 499,728