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88,200 lekë

Bashkia Lushnje (0922)RAMOVI

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice66221290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRAMOVI
BranchLushnje
Category Kancelari 88,200
Amount88,200 lekë
Invoice description2129001 Bashkia Lushnje per sa lik blerje kancelari per QKB, fat.nr.93138040 dt.09.10.2020, fh.nr.07 dt.09.10.2020, ur.prok.nr.22 dt.02.10.2020