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10,800 Albanian lekë

Bashkia Lushnje (0922) → TRIPTIK

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice80421290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryTRIPTIK
BranchLushnje
Category Kancelari 10,800
Amount10,800 Albanian lekë
Invoice description2129001 Bashkia Lushnje per sa lik Bl. fletepalosje per Qendren e PAK te Bashkise sipas urdh.prok.nr.32,dt.02.12.2020, fat.nr.89725917 dt.11.12.2020, f.hyr.nr.21,dt.11.12.2020,Pc Vb marr.dorezim dt.11.12.2020, VKB nr.85, dt.25.03.2020