Home Treasury Transactions

153,923 lekë

Bashkia Lushnje (0922)PRO GREEN

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice74521290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPRO GREEN
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 153,923
Amount153,923 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kon.nr.10002,dt.4.12.2023 Mbikeqyrje pun.Ob:Rehabilitim i godines se palestres ne Krutje,fat.nr.10,dt.20.6.2024,Akt.Kolaud.dt.26.7.2024,Cert.perk.mar.dorz.dt.26.7.2024,Pcv klas.perf.nga APP dt.23.11.2023