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3,010,302 lekë

Bashkia Lushnje (0922)LEAL (K64612402E)

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice40921290012017
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 3,010,302
Amount3,010,302 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi(muaji dhjetor 2013),fat.nr.22341998 dt.07.06.2017, kontrate nr.642 date 13.02.2012