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205 Albanian lekë

Bashkia Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice89721290012019.
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbimet bankare 205
Amount205 Albanian lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenzime ndihme ekonomike ( 6% Gr.Kushtezuar ) , VKB nr.130 dt.06.12.2019,akt marreveshja me posten nr.3748/1 dt.09.05.2018,sipas listepageses dhjetor 2019