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99,000 lekë

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

Payment record

Executed29.05.2025
Registered27.05.2025
Invoice37121290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 99,000
Amount99,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.3074,dt.9.4.2025 Sherbim per sigurimin kibernetik te faqes zyrtare te Bashkise Lushnje,fat.fisk.nr.43,dt.23.5.2025,Pcv konstatimi dt.23.5.2025,Urdh.prok.nr.10,dt.1.4.2025