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747,750 lekë

Bashkia Lushnje (0922)QENDRA A.L.T.R.I

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice62221290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryQENDRA A.L.T.R.I
BranchLushnje
Category Sherbime te tjera 747,750
Amount747,750 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Marrv.projekti nr.3746 dt.2.5.2025 Nje vizion i ri per zhvillimin ekonomik te Lushnjes,transhi pare,fat.nr.11,dt.1.7.2025,situacion bashkelidh.Sh.info.nr.6353,dt.24.7.2025, Urdh.lik.nr.6668,dt.4.8.2025