Home› Treasury Transactions

3,066,235 lekë

Bashkia Lushnje (0922) → "E N I"

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice82821290012022
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary"E N I"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,066,235
Amount3,066,235 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.6124,dt.7.7.2022 Sistemi-asfaltim i Rr.Shpresa dhe Rr.se repartit Zhame Sekto,fat.fisk.nr.3,dt.26.12.2022,situac.nr.2 bashkelidh.,Shk.nr.11138/1,dt.29.12.2022,F.nj.f nr.5350,dt.15.6.22