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3,400,643 Albanian lekë

Bashkia Lushnje (0922) → REJ

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice77821290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryREJ
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 3,400,643
Amount3,400,643 Albanian lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.1036/1,dt.09.02.2022 Sherbim pastrimi, fat.fisk.nr.250,dt.07.11.2022, situacion pun nr.09 dt.01.10 - 31.10.2022,U.P nr.203,dt.09.11.2021,Njoft.fit.kont.nr.8604,dt.11.11.2021