Home Treasury Transactions

86,400 lekë

Bashkia Lushnje (0922)LILIANA VLLAMASI

Payment record

Executed18.05.2017
Registered16.05.2017
Invoice37221290012017
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLILIANA VLLAMASI
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 86,400
Amount86,400 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje obj Rikonstr i rruges Abaz Bej Lushnja,fat.nr.39988001 dt.06.12.2016,ur.prok.nr.42 dt.01.07.2015,kontr.nr.4346 dt.16.07.2015