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793,877 lekë

Bashkia Lushnje (0922)MCE

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice70821290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryMCE
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 793,877
Amount793,877 lekë
Invoice description2129001 Bashkia Lushnje per sa lik mbikeqyrje punimesh obj. Rikonstr.shk.Thanas Bozo dhe Ndertim palestre e terrene sportive, fat.nr.84185590 dt.01.08.2020, ur.prok.nr.33 dt.28.08.2019, Kontr.nr.7523 dt.09.09.2019