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3,000,000 lekë

Bashkia Lushnje (0922)LEAL (K64612402E)

Payment record

Executed11.06.2018
Registered07.06.2018
Invoice36321290012018
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.51583027 dt.01.06.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018