Home› Treasury Transactions

152,103 lekë

Bashkia Lushnje (0922) → PROJECT DALUZ 2019

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice79021290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPROJECT DALUZ 2019
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 152,103
Amount152,103 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.6103,dt.7.7.22,Mbikeq.pun.Ob.Sistem-asfal.Rr.Shpresa dhe Rr.Repartit Zhame sektor,fat.nr.13,dt.29.9.2023,Akt.kol.dt.15.7.2023,Pcv perkoh.marr.drz.dt.30.8.2023,,Urdh.prok.nr.18,dt.23.6.2022