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3,000,000 lekë

Bashkia Lushnje (0922)LEAL (K64612402E)

Payment record

Executed24.01.2019
Registered23.01.2019
Invoice3021290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 3,000,000
Amount3,000,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583041 dt.31.12.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018