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1,000,000 lekë

Bashkia Lushnje (0922)LEAL (K64612402E)

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice40021290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,000,000
Amount1,000,000 lekë
Invoice description2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, fat.nr.51583092 dt.30.06.2020, kontr.nr.11161 dt.31.12.2019