Home Treasury Transactions

42,167 lekë

Bashkia Lushnje (0922)Viking Engineering

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice14821290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryViking Engineering
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 42,167
Amount42,167 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.9235,dt.11.11.2024 Kolaudim punim. Ob:Rindertim i shkolles 9-vjecare "Irakli Bozo" Golem,fat.nr.08,dt.5.2.2026 ,Akt.kol.dt.25.11.2024,Certif.perkoh.marr.dorezim dt.31.12.2024