Home Treasury Transactions

30,000 lekë

Bashkia Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice69521290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 30,000
Amount30,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.dhenie ndihme financiare personave te prekur nga zjarri ne tregun e fruta-perimeve ne lgj.Xh.Nepravishta, VKB nr.56 dt.25.06.2026, sipas listepageses