Home Treasury Transactions

81,600 lekë

Bashkia Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice48021290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Rimbursim TVSH 81,600
Amount81,600 lekë
Invoice description2129001 Bashkia Lushnje, Sa pagese per ambientet e marra me qera KZAZ nr.54 sipas shk.KQZ nr.2147,dt.13.04.2022 me tab.emerore, Vendimin Nr.11, dt.26.01.2022 i KSHZ, listepagesa bashkelidhur