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17,500 lekë

Bashkia Lushnje (0922)MERO BAZE

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice10721290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryMERO BAZE
BranchLushnje
Category Sherbime te printimit dhe publikimit 17,500
Amount17,500 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Pcv emergjences dt.26.11.2021 Sherbim publikimi ne gazete sipas fat.fisk.nr.152,dt.30.11.2021, Pcv ngjarjes dt.26.11.2021, PCV kryerjes se sherbimit bashkelidhur