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5,323,173 lekë

Bashkia Lushnje (0922)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed22.04.2024
Registered18.04.2024
Invoice32921290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchLushnje
Category Shpenz. per rritjen e AQT - terrenet sportive 5,323,173
Amount5,323,173 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.10001,dt.4.12.2023 Rehab.godines se palestres ne Krutje,fat.nr.18,dt.12.4.2024,situac.nr.2,dt.5.-12.04.2024,Shk.komis.monit.kont.nr.1346/1,dt.12.4.2024,U.P.nr.253,dt.27.9.2023,f.nj.f.nr.9366,dt.9.11.23