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2,000,000 lekë

Bashkia Lushnje (0922)LEAL (K64612402E)

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice19421290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 2,000,000
Amount2,000,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583046 dt.01.03.2019,ur.prok.nr.56 dt.22.02.2018,kontr.nr.10050 dt.31.12.2018 (marreveshje kuader)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2019 Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE 84,055