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500,000 lekë

Bashkia Lushnje (0922) → SPEED SOLUTION

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice70821290012015
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySPEED SOLUTION
BranchLushnje
Category Shpenzime per kompensime te tjera te papaguara 500,000
Amount500,000 lekë
Invoice description2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2015 Bashkia Lushnje (0922) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 5,000