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6,142,445 lekë

Bordi i Kullimit Lezhe (2020)DENIS CONSTRUCTION

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice32810050742024
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryDENIS CONSTRUCTION
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,142,445
Amount6,142,445 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.12 dt.20.09.2024,UP 113 DT.24.08.2023,NJOF FIT DT.11.10.2023,akt-kolaud dt.11.07.2024,AKT-MARRJ NDORZ DT.11.07.2024,SIT PERFUND,KONTR.492/4 DT.01.11.2023 REHAB KU SHTODER L=8KM