Home› Treasury Transactions

455,886 lekë

Bashkia Lushnje (0922) → QENDRA PER KERKIM DHE ZHVILLIM

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice4221290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryQENDRA PER KERKIM DHE ZHVILLIM
BranchLushnje
Category —
Amount455,886 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER STUDIM I VLERESIMIT MJEDISOR I PLANIT TE PERGJITHSHEM SIPAS DOKUMENTACIONIT PERKATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Lushnje (0922) INTERSIG 14,600