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8,500 lekë

Bashkia Lushnje (0922)BANKA CREDINS

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice49021290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shpenzime per kompensime te tjera te papaguara 8,500
Amount8,500 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.per anetaret e Komisionit te Posacem te Shpronesimit,VKM nr.361,dt.20.05.2026,Ahk.MIE nr.104/15,dt.17.06.2026,Akt.marevesh.nr.104/7,dt.20.2.2026,Urdh.lik.dt.25.06.2026,listepagesa Qershor 2026