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136,000 lekë

Bashkia Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice65321290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Rimbursim TVSH 136,000
Amount136,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik pagesa per ambient me qera KZAZ nr.54, shkr.nr.14039 dt.30.07.2019,akt marreveshje me posten nr.3748/1 dt.09.05.2018, sipas listepageses