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36,000 lekë

Bashkia Lushnje (0922)ECHOSTAR

Payment record

Executed16.09.2016
Registered16.09.2016
Invoice66221290012016
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryECHOSTAR
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 36,000
Amount36,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh Sist asf ruges Karbunare Vogel Zgjane Ura Bicakaj Cerrage fat.nr.24344029 dt.05.09.2016 ur.prok.nr.8 dt.18.02.2016