Home Treasury Transactions

314,817 lekë

Bashkia Lushnje (0922)PROJECT DALUZ 2019

Payment record

Executed02.04.2024
Registered27.03.2024
Invoice24821290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPROJECT DALUZ 2019
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 314,817
Amount314,817 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik. kontr.nr.6155 dt.08.07.2022 Mbikeqyrje obj.Ndertim tregu ne lagjen Xhevdet Nepravishta,fat.fisk.nr.24 dt.21.12.2023,Certif.perkoh.marrje dorezim dt.10.11.2023,Akte kolaudim dt.30.10.2023,njoftim fituesi