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8,080,696 lekë

Bashkia Lushnje (0922)"SHKELQIMI 07"

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice74121290012024
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary"SHKELQIMI 07"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,080,696
Amount8,080,696 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.K.nr.4405,dt.30.5.2023 Rind.Rr.L.Poradeci seg.pas perroit,fat.nr.170,dt.20.8.24,sit.perf.dt.30.11.23-23.2.24,Akt.Kola.dt.23.2.24,Cert.perk.mar.dorz.dt.20.3.24,Shk.nr.6731/1,dt.16.8.24,f.nj.f.nr.4031,dt.18.5.23