Home Treasury Transactions

12,640,092 lekë

Bashkia Lushnje (0922)PRO GREEN

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice100921290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPRO GREEN
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,640,092
Amount12,640,092 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.8780,dt.7.10.2025 Rindertim i shkolles se mesme te bashkuar Zyber Sharka,Hysgjokaj,fat.nr.29,dt.19.12.2025,situac.nr.1,Shk.komis.monit.kont.nr.11259/1,dt.24.12.2025,F.Nj.Kont.nr.8941,dt.9.10.2025