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800,407 lekë

Bashkia Lushnje (0922)REAN 95

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice44421290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryREAN 95
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 800,407
Amount800,407 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.38,dt.27.12.2022 Mbikeqyre punim.ne Ob: Rikonst.i shkolles 9-vjecare Skender Libohova dhe shtese anesore,fat.fisk.nr.29 dt.16.5.2024,Akt kolaud.dt.24.11.2023,PCV perkoh.mar.dorezim dt.30.11.202