| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 139121260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Laç |
| Category | Te tjera transferime korrente 15,204,900 |
| Amount | 15,204,900 lekë |
| Invoice description | Bashkia Kurbin pag kont 6023/27 dt 04.12.2020 shembja eobjekte kerk nr 7200/8 dt 13.09.2021 situac perf dt 27.08.2021 urdher 7200/9 dt 13.09.2021 akt marrje dorez 7200/10 dt 15.09.2021 ft nr 36/2021 dt15.09.21 rel spjeg 7200/4 dt 19.08.21 |