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2,520 lekë

Bashkia Lushnje (0922)SOFIJE TOPUZI

Payment record

Executed21.09.2016
Registered21.09.2016
Invoice66521290012016
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySOFIJE TOPUZI
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,520
Amount2,520 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje objekti Nderhyrje ne infrastrukturen e rruges hyrese dhe fsh Balaj,fat.nr.23686114 dt.05.04.2016,ur.prok.nr.67 dt.29.12.2015