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2,226 lekë

Bashkia Lushnje (0922)4PLUS MEDIA GROUP

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice53121290012024
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary4PLUS MEDIA GROUP
BranchLushnje
Category Sherbime te tjera 2,226
Amount2,226 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Shpz.per reklama ne RTV dhe Web sipas fat.nr.7,dt.20.5.2024,Kont.nr.35/5,dt.19.4.2024, Shk.nr.3513,dt.19.4.2024,Raport permbl.nr.3512,dt.19.4.2024,Shk.nr.3454,dt.18.4.2024