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5,000 lekë

Bashkia Lushnje (0922)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice70821290012015
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchLushnje
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description2129001 BASHKIA LU. per sa lik. regjistrim Domain "bashkialushnje.gov.al" afati 05.11.2015-25.11.2020 fat.nr.162151403 dt.25.11.2015,ur.prok.nr.59 dt.25.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2015 Bashkia Lushnje (0922) SPEED SOLUTION 500,000