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11,974,081 lekë

Bashkia Lushnje (0922) → "SHKELQIMI 07"

Payment record

Executed20.05.2019
Registered10.05.2019
Invoice26521290012019
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary"SHKELQIMI 07"
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 11,974,081
Amount11,974,081 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik sit.perfund. Rik.shkolles Dituria Krutje, fat.nr.65517949 dt.31.01.2019,ur.prok.nr.132 dt.12.07.2017,kontr.nr.6396 dt.17.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Bashkia Lushnje (0922) LEAL (K64612402E) 4,339,325