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2,000,000 lekë

Bashkia Lushnje (0922)LEAL (K64612402E)

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice8721290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 2,000,000
Amount2,000,000 lekë
Invoice description2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, pjes.fat.nr.51583076 dt.31.01.2020 kontr.nr.11161 dt.31.12.2019