Home› Treasury Transactions

9,500,000 lekë

Bashkia Lushnje (0922) → LLAZO/

Payment record

Executed19.02.2024
Registered14.02.2024
Invoice13121290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLLAZO/
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,500,000
Amount9,500,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.7869,dt.26.9.2023 Punime ndertimi ne terr.varrezave,lik.pjes.fat.nr.1200,dt.27.12.2023,sit.nr.1,dt.27.12.2023,Shk.kom.monit.kont.nr.10637/1,dt.9.2.2024,U.P.nr.201,dt.2.8.23,f.nj.f.nr.7444,dt.14.9.2023