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131,013 lekë

Bashkia Lushnje (0922)LEAL (K64612402E)

Payment record

Executed18.12.2019
Registered16.12.2019
Invoice65821290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 131,013
Amount131,013 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583071 dt.02.12.2019, shtese kontr.nr.5474 dt.24.06.2019

Others with the same invoice number

the invoice number repeats within an institution
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15.10.2019 Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA 12,000