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480,431 lekë

Bashkia Lushnje (0922)G B Civil Engineering

Payment record

Executed18.08.2025
Registered14.08.2025
Invoice59921290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryG B Civil Engineering
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 480,431
Amount480,431 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.mbikeqyrje punimesh obj.Rikonstr.i godines dhe palestres se shk.Jani Nushi,fat.nr.66 dt.23.12.2024.situac.nr.1-3 dt.11.09.2024-02.05.2025,Kontr.nr.7223 dt.10.09.2024