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505,818 lekë

Bashkia Lushnje (0922)ALSA & B

Payment record

Executed21.07.2014
Registered17.07.2014
Invoice39521290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryALSA & B
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 505,818
Amount505,818 lekë
Invoice description2129001Bashkia Lu lik rikonstr. trotuareve Karbunare e Madhe fat.16,seria 40305466 dt.30.07.2009, u.prok.nr.600 dt.10.03.2009