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1,000,000 lekë

Bashkia Lushnje (0922)SARAÇI-CO

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice5021290012015
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySARAÇI-CO
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,000,000
Amount1,000,000 lekë
Invoice description2129001 BASHKIA LU SHERBIM GJELBERIM situacion perf.mars 2014 & pjesore prill 2014 fat 89448531 dt.31.03.2014,fat.89448532 dt.30.04.2014