Home› Treasury Transactions

1,274,380 lekë

Bashkia Lushnje (0922) → SHOQ.PER AUTONOMI VENDORE

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice41321290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySHOQ.PER AUTONOMI VENDORE
BranchLushnje
Category Sherbime te tjera 1,274,380
Amount1,274,380 lekë
Invoice description2129001 Bashkia Lushnje per sa lik kuota anteresise per shoqaten per vitin 2020 sipas shkr.nr.9814 dt.13.11.2019