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3,000,000 lekë

Bashkia Lushnje (0922) → SARAÇI-CO

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice8521290012015
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySARAÇI-CO
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 3,000,000
Amount3,000,000 lekë
Invoice description2129001 BASHKIA LU sherbim gjelberimi kont. nt.3205 dt.08.08.2010 lik.fat.89448535 dt.31.07.2014 ,lik.pjes.fat.89448536 dt.30.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Bashkia Lushnje (0922) LEAL (K64612402E) 3,000,000