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15,351 lekë

Bashkia Lushnje (0922)REAN 95

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice74421290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryREAN 95
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 15,351
Amount15,351 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kon.nr.5787,dt.11.7.2024 Kolaud.pun.Ob:Rehabilitim i godines se palestres ne Krutje,fat.nr.41,dt.31.7.2024,Akt.Kolaud.dt.26.7.2024,Cert.perk.mar.dorz.dt.26.7.2024,Pcv klas.perf.nga APP dt.5.7.2024