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62,745 lekë

Bashkia Lushnje (0922)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice47921290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchLushnje
Category Elektricitet 62,745
Amount62,745 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.lidhje kontrate e re te OSSH per ndertesen e Nneprefektures Lushnje,fat.nr.124,dt.17.6.2026,urdh.lik.dt.17.6.2026