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25,536 lekë

Bashkia Lushnje (0922)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice72421290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
Branch
Category Shpenz. per rritjen e AQT - te tjera ndertimore 25,536
Amount25,536 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.oponence teknike per ob:Rikonstruksion i Godines ish Posta Kolonje,fat.nr.544,dt.18.8.2026,Marrevesh.nr.5466/1,dt.26.6.2026,Shk.nr.822/2,dt.21.8.2026,Urdh.lik.dt.20.8.2026