Home Treasury Transactions

278,000 lekë

Bashkia Lushnje (0922)NATASHA PARANGONI

Payment record

Executed24.05.2016
Registered23.05.2016
Invoice30521290012016
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 278,000
Amount278,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik projekt:sist.asf.rruga ish SMT Qender-Toshkez-Delisufaj-Fiershegan,mbetje fat.nr.10617102 dt.10.07.2013,ur.prok.nr.4 dt.13.02.2012,transf.Nj.Adm.Allkaj