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2,850,000 lekë

Bashkia Lushnje (0922)AIDA CONSTRUCTION

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice64621290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryAIDA CONSTRUCTION
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,850,000
Amount2,850,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.2658 dt.26.3.2024 Mur me pilota ne Rr.Vellezerit Frasheri,fat.f.nr.34 dt.3.7.2024,situacion nr.1,dt.21.6.2024,shkres gr.mon.kont.nr.5524/1 dt.18.7.2024,U.prok.nr.37,dt.6.2.24,f.nj.f.nr.2177,dt.6.3.2024