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2,032,897 lekë

Bashkia Lac (2019)COMPANY RIVIERA 2008

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice226821260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryCOMPANY RIVIERA 2008
BranchLaç
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,032,897
Amount2,032,897 lekë
Invoice descriptionBashkia Kurbin , Asfaltim,rehabilitim i rruges Ferrtrashe ne F.Mamurras,kontr nr 5461/30 dt 13.02.2023,ft.nr 19/2023 dt 08.05.2023,sit.perf.punimesh.Akt kolaudim dt 31.10.2023.marrje ne dorez.dt 20.12.2023.ub 7640