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1,500,000 lekë

Bashkia Lushnje (0922)SARAÇI-CO

Payment record

Executed09.07.2015
Registered09.07.2015
Invoice29421290012015
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySARAÇI-CO
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,500,000
Amount1,500,000 lekë
Invoice description2129001 BASHKIA LU sherbim gjelberimi kont. nt.3205 dt.08.08.2010 lik.fat.89448542 dt.30.01.2015