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1,456,715 lekë

Bashkia Lushnje (0922)GREEN FARM SHPK

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice40221290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryGREEN FARM SHPK
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,456,715
Amount1,456,715 lekë
Invoice description2129001 Bashkia Lushnje per sa lik sherbimi gjelberimit, fat.nr.72412315 dt.29.02.2020, kontr.nr.11154 dt.31.12.2019