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95,714 lekë

Bashkia Lushnje (0922)G & L CONSTRUCTION

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice44521290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryG & L CONSTRUCTION
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 95,714
Amount95,714 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.9393,dt.10.11.2023 Kolaudim punim.ne Ob: Rikonst.i shkolles 9-vjecare Skender Libohova dhe shtese anesore,fat.fisk.nr.12 dt.8.3.2024,Akt kolaud.dt.24.11.2023,PCV perkoh.mar.dorezim dt.30.11.202