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189,649 lekë

Bashkia Lushnje (0922) → SPEED SOLUTION

Payment record

Executed18.10.2017
Registered16.10.2017
Invoice70221290012017
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySPEED SOLUTION
BranchLushnje
Category Shpenzime per kompensime te tjera te papaguara 189,649
Amount189,649 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015