Home› Treasury Transactions

2,699,600 lekë

Bashkia Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice40621290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera personeli 2,699,600
Amount2,699,600 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.shperblimi per zgjedhjet ne KZAZ Nr.54,anetaret e KZAZ 54,anetaret GNV 54,komisioneret e QV sipas permbledheses se listepagesave,Shk.nr.6109,dt.26.06.2023 e KQZ,Vendimit te KQZ nr.217,dt.01.12.2022