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1,274,380 lekë

Bashkia Lushnje (0922)SHOQ.PER AUTONOMI VENDORE

Payment record

Executed16.03.2018
Registered12.03.2018
Invoice136121290012018
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySHOQ.PER AUTONOMI VENDORE
BranchLushnje
Category Sherbime te tjera 1,274,380
Amount1,274,380 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik kontribut per vitin 2017 per shoqaten per autonomi vendore sipas shkr.nr.22 dt.28.02.2018,shkr.dt.06.03.2018