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1,274,380 lekë

Bashkia Lushnje (0922) → SHOQ.PER AUTONOMI VENDORE

Payment record

Executed27.05.2016
Registered24.05.2016
Invoice31421290012016
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 kuote anetaresie per vitin 2016 shoq.per autonomi vendore sipas shkreses nr.2125 dt.15.03.2016, VKB nr.28 dt.06.04.2016,shkresa Pref.Fier nr.325/2 dt.08.04.2016