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1,041,960 lekë

Bashkia Lushnje (0922)NOAR

Payment record

Executed03.03.2026
Registered27.02.2026
Invoice14921290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNOAR
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete policore 1,041,960
Amount1,041,960 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Bl.automjeti per nevoja te policise bashkiake,fat.nr.11,dt.31.12.2025,f.hyr.nr.46,dt.31.12.2025,Pcv marr.dorez.nr.11427/1,dt.29.12.2025,Urdh.prok.nr.58,dt.9.12.2025,klas.perf.fit.bashkelidhur