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467,933 lekë

Bashkia Lushnje (0922)4 A Studio

Payment record

Executed25.06.2026
Registered23.06.2026
Invoice48221290012026
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary4 A Studio
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 467,933
Amount467,933 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.K.nr.10873 dt.9.12.25,Mbikeq.punim.ne Ob:Sistem.asfalt.i 3 rr.NJ.A,Rr.Trashallar.Ng.V,Rr.Hoxhallar.Ard,nderhyr.infrast.seg.rrug.Cukas i Ri,fat.nr.6,dt.25.5.2026,Akt kol.11.5.2026,Cert.perk.mar.dorz.dt.8.6.2026