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100,000 lekë

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

Payment record

Executed29.05.2025
Registered27.05.2025
Invoice37021290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 100,000
Amount100,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa likKont.nr.3075,dt.9.4.2025Mirembajtje periodike e faqes zyrtare te Bashkise Lushnje,fat.fisk.nr.42,dt.23.5.2025,Pcv konstatimi dt.23.5.2025,Urdh.prok.nr.9,dt.1.4.2025