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487,968 lekë

Bashkia Lushnje (0922)RSM CONSTRUCTION

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice23321290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRSM CONSTRUCTION
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 487,968
Amount487,968 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.4234,dt.22.5.2025 Rikonstruksion i segmentit rrugor Azem Quka,fat.nr.24,dt.17.3.2026,lik.diference situacion nr.1,Shk.grupit.monit.kont.nr.7478/1 dt.24.9.2025,form.njof.fit.nr.3465,dt.23.4.2025