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1,482,910 lekë

Bashkia Lushnje (0922)GREEN FARM SHPK

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice69821290012021
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryGREEN FARM SHPK
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,482,910
Amount1,482,910 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.7210 dt.30.09.2021 Sherbim gjelberimi sipas fat.fiskaliz nr.56 dt.17.11.2021, situacioni Tetor 2021