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93,712 lekë

Bashkia Lushnje (0922)ECHOSTAR

Payment record

Executed16.09.2016
Registered16.09.2016
Invoice65921290012016
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryECHOSTAR
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 93,712
Amount93,712 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh Rikonstr shk se mesme te pergj 18 tetori fat.nr.24344026 dt.09.08.2016 akt-kolaudimi nr.1 dt 10.03.2016,kontr nr.1952 dt.08.03.2016