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3,000,000 lekë

Bashkia Lushnje (0922)LEAL (K64612402E)

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice8521290012015
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 3,000,000
Amount3,000,000 lekë
Invoice description2129001 BASHKIA LU sherbim pastrimi kont.642dt.13.02.2012 fat. 02119493 dt.18.03.2015 situac.perf. korrik 2014 fat.02119494 dt.18.03.2015 pjes.gusht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Bashkia Lushnje (0922) SARAÇI-CO 3,000,000