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98,796 lekë

Bashkia Lushnje (0922) → SERJANI ER

Payment record

Executed13.07.2018
Registered11.07.2018
Invoice44921290012018
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySERJANI ER
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 98,796
Amount98,796 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik blerje tubo hedhes per zjarrefikesen, fat.nr.50197473 dt.28.06.2018, f.h.nr.29 dt.28.06.2018, ur.prok.nr.27 dt.27.06.2018, PV dt.27.06.2018