Home Treasury Transactions

2,196,951 lekë

Bashkia Lushnje (0922)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice13821290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchLushnje
Category Shpenz. per rritjen e AQT - terrenet sportive 2,196,951
Amount2,196,951 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.10001,dt.4.12.2023 Rehab.godines se palestres ne Krutje,fat.nr.1,dt.8.1.2024,situac.nr.1,dt.5.1.2024,Shk.komis.monit.kont.nr.100/1,dt.9.2.2024,U.P.nr.253,dt.27.9.2023,f.nj.f.nr.9366,dt.9.11.23