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4,810,552 lekë

Bashkia Lushnje (0922)LEAL (K64612402E)

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice14921290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category
Amount4,810,552 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM PASTRIMI SHKURT,MARS 2012 SIPAS FATURAVE,SITUACIONEVE DHE DOKUMENTACIONIT PERKATES

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the invoice number repeats within an institution
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17.08.2012 Komuna Remas (0922) INTERSIG 14,600