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243,166 lekë

Bashkia Lushnje (0922)Palma Construction

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice44221290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPalma Construction
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 243,166
Amount243,166 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kon.nr.8239,dt.22.9.2025 Mbikeqyrje punimesh ne ob:Urbanizim i qendres Karbunare,fat.nr.1,dt.6.1.2026,Kerkese nr.4226,dt.5.5.2026,Urdh.prok.nr.33,dt.12.9.2026