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791,920 lekë

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

Payment record

Executed28.09.2018
Registered26.09.2018
Invoice60421290012018
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) 791,920 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount791,920 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik blerje pllakash dhe bordura trotuari,lik.perfund.i 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