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561,341 lekë

Bashkia Lushnje (0922)FTA Studio

Payment record

Executed16.12.2020
Registered14.12.2020
Invoice77721290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryFTA Studio
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 561,341
Amount561,341 lekë
Invoice description2129001 Bashkia Lushnje per sa lik mbikeqyrje punimesh obj.Rikonstr.shk.9 vj. 4 Deshmoret , fat.nr.63686836 dt.24.11.2020, ur.prok.nr.31 dt.15.07.2019, kontr.nr.6465 dt.29.07.2019