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124,310 lekë

Bashkia Lushnje (0922)THEOS

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice70121290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryTHEOS
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 124,310
Amount124,310 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Raport auditimi per eficence energjitike per Ob. Shkolla 9 - Vjecare Irakli Bozo, Golem,fat.nr.7,dt.13.04.2023,certifikate e performanc.energjitike dt.30.3.2023,Urdh.prok.nr.14,dt.15.3.2023,kalsif.perf.fit.APP