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100,000 lekë

Bashkia Divjake (0922)RADIO LUSHNJA

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice47221470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryRADIO LUSHNJA
BranchLushnje
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description2147001 Bashkia Divjake,Lik.Urdh.Prok.nr.160 dt.21.07.2020 Emision ne radio Lushnja per turizem ne kohen e pandemise dhe per problemet ne bujqesi sipas fat seri 14285572, dt.24.07.2020,situacion dt.24.07.2020