Home› Treasury Transactions

4,339,325 lekë

Bashkia Lushnje (0922) → LEAL (K64612402E)

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice26521290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 4,339,325
Amount4,339,325 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583051 dt.01.05.2019,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
20.05.2019 Bashkia Lushnje (0922) "SHKELQIMI 07" 11,974,081