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1,496,350 lekë

Bashkia Lushnje (0922)LEAL (K64612402E)

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice22821290012017
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,496,350
Amount1,496,350 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi,pjes.fat.nr.22341988 dt.06.03.2017,shtese kontrate nr.1570 date 14.02.2017