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4,200 lekë

Bashkia Lushnje (0922) → SOFIJE TOPUZI

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice89721290012016
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySOFIJE TOPUZI
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,200
Amount4,200 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje objekti Rehabilitim i ndertesave te kom Rom dhe Egjiptian,fat.nr.23686129 dt.24.11.2016,ur.prok.nr.50 dt.11.07.2016,kontr.nr.9458 dt.19.07.2016