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9,060,720 lekë

Bashkia Lushnje (0922) → ZEQIRI

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice40821290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZEQIRI
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9,060,720
Amount9,060,720 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.Nr.1568,dt.21.02.2023 Bl.konteniere per Bashkine LU,fat.nr.6,dt.6.3.2023,f.hyr.nr.11,dt.6.3.2023,Pcv marr.dorez.dt.6.3.2023,Urdh.Prok.Nr.15,dt.12.01.2023,Form.njft.fit.Nr.1479,dt.17.2.2023