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1,500,360 lekë

Bashkia Lushnje (0922)GREEN FARM SHPK

Payment record

Executed10.02.2021
Registered09.02.2021
Invoice6621290012021
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryGREEN FARM SHPK
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,500,360
Amount1,500,360 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.6089,dt.14.08.2020 per Sherbim gjelberimi sipas fat.nr. 72412347,dt.31.12.2020, situacion Dhjetor 2020