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459,248 lekë

Bashkia Lushnje (0922)MCE

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice34621290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryMCE
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 459,248
Amount459,248 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.5245,dt.24.6.2024 Mbikeqyr.pun.ne Ob:Rikondst.Qend.Shendets.Bubullime,fat.nr.17,dt.6.5.2025,Akt.kol.dt.7.1.2025,Certif.perkoh.marr.drz.dt.10.2.2025,Klas.perf.fit.APP dt.31.5.2024