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294,730 lekë

Bashkia Lushnje (0922)G B Civil Engineering

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice34821290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryG B Civil Engineering
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 294,730
Amount294,730 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.6157,dt.25.7.2023 Mbikeqyrje punim. Urbaniz.bllokut banimit Lgj.Saver,fat.nr.27,dt.10.6.2024,Akt.kol.dt.15.11.2024,Certif.perkoh.marr.drz.dt.18.12.2024