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177,783 lekë

Bashkia Lushnje (0922)BENIAMIN TUSHE

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice39821290012014.
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBENIAMIN TUSHE
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 177,783
Amount177,783 lekë
Invoice description2129001 Bashkia Lushnje projekt:sistemim asfaltim B.Banimi Lgj.K.Qystri fat.84814524 dt.22.07.2014, u.prok.nr.22 dt.23.09.2011