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144,000 Albanian lekë

Bashkia Lushnje (0922) → TRIPTIK

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice36921290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryTRIPTIK
BranchLushnje
Category Blerje dokumentacioni 144,000
Amount144,000 Albanian lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.U.Prok.nr.10,dt.09.05.2022 Bl.shtypshkrime sipas fat.fisk.nr.121,dt.17.05.2022,f.hyrje nr.17,dt.17.05.2022,Pcv marr.dorez.dt.17.05.2022