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100,000 lekë

Bashkia Lushnje (0922)QEND.PER CESHTJET E INFORMIMIT PUBLIK

Payment record

Executed22.04.2026
Registered17.04.2026
Invoice30421290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryQEND.PER CESHTJET E INFORMIMIT PUBLIK
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 100,000
Amount100,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Sherbim mirembajtje periodike e faqes zyrtare te Bashkise Lushnje,fat.nr.33,dt.10.4.2026,Pcv konstatimi dt.10.4.2026,Urdh.prok.nr.17,dt.2.4.2026