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167,141 lekë

Bashkia Lushnje (0922)BANKA CREDINS

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice66921290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per kompensime te tjera te papaguara 167,141
Amount167,141 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.shprones.realiz.projek.Sistem.sheshit dhe nd.tregut te fruta perim.Lgj.S.Libohova,Rr.Pavaresia B.LU,VKM Nr.361,dt.20.5.2026,VKB nr.120,dt.23.12.2025,VKB nr.60,dt.30.6.25,Urdh.lik dt.31.7.2026.listpag.Korrik 26