Home Treasury Transactions

34,943 lekë

Bashkia Lushnje (0922)NOVATECH STUDIO

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice101221290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNOVATECH STUDIO
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 34,943
Amount34,943 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kon.nr.7579,dt.18.9.2023 Kol.pun.Rehabilitim palestres se shk.Foto Puka,fat.nr.75,dt.20.10.2023,Akt.kolaud.dt.2.10.2023,Certif.perkoh.marr.dorez.dt.30.10.2023,U.P.Nr.51,dt.7.9.23, klas.perf.APP dt.12.9.2023