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17,073 lekë

Bashkia Lushnje (0922)NOVATECH STUDIO

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice77621290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNOVATECH STUDIO
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 17,073
Amount17,073 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kon.nr.6855,dt.22.8.2024 Kol.pun.Ob:Mur me pilota ne Rr.Vellezerit Frasheri,fat.nr.112,dt.28.10.2024,Akt.kolaud.dt.6.9.2024,Certifikate perkoh.mar.dorz dt.10.10.2024,Kl.f.APP dt.14.8.2024