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120,000 lekë

Bashkia Lushnje (0922)PROJECT DALUZ 2019

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice92521290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPROJECT DALUZ 2019
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 120,000
Amount120,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Sherbim projektim per vendosjen e impjanteve semaforike ne unazen e qytetit LU,fat.f.nr.32 dt.17.10.2024,f.hyr.nr.51,dt.17.10.2024,Pcv marr.dorez.dt.15.10.2024,U.prok.nr.44,dt.14.10.24,Pcv.ofert.,dt.15.10.24