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4,174,680 lekë

Bordi i Kullimit Lezhe (2020)DENIS CONSTRUCTION

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice42910050742023
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryDENIS CONSTRUCTION
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,174,680
Amount4,174,680 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.15 dt.20.12.2023,urdh prok 113 dt.24.08.2023,NJOF FIT DT.11.10.2023,KONTR 492 DT.01.11.2023 REHABILITIM I KU SHKODER L-8km