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1,610,880 lekë

Bashkia Lushnje (0922)GREEN FARM SHPK

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice74721290012021
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryGREEN FARM SHPK
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,610,880
Amount1,610,880 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.7210 dt.30.09.2021 Sherbim gjelberimi sipas fat.fiskaliz nr.63 dt.07.12.2021, situacioni Nentor 2021