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1,900,000 lekë

Bashkia Lushnje (0922)ALFA 2 Sh.p.k

Payment record

Executed24.07.2018
Registered18.07.2018
Invoice48521290012018
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryALFA 2 Sh.p.k
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,900,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik obj.blerje pllka dhe bordura per trotuare,pjes.fat.nr.86205359 dt.04.05.2011, f.h.nr.72/1 dt.04.05.2011,ur.prok.nr.1031 dt.24.03.2011,kontr.nr.1279/1 dt.02.05.2011