Home Treasury Transactions

23,769 lekë

Bashkia Lushnje (0922)Viking Engineering

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice62521290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryViking Engineering
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 23,769
Amount23,769 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.nr.8953,dt.31.10.2024 Kolaudim punim.ne ob:Urbanizim i bllokut te banimit ne Lgj.Saver,fat.fisk.nr.51 dt.6.8.2025,Akt.kolaud.dt.15.11.2024,Certif.perkohsh mar.dorezim dt.18.12.2024,nj.f APP dt.25.10.2024