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1,378,691 lekë

Bashkia Lushnje (0922)GREEN FARM SHPK

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice77221290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryGREEN FARM SHPK
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,378,691
Amount1,378,691 lekë
Invoice description2129001 Bashkia Lushnje per sa lik sherbimi gjelberimit, fat.nr.72412342 dt.30.11.2020, kontr.nr.6089 dt.14.08.2020