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477,988 lekë

Bashkia Lac (2019)''LALA"

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice275421260012022
InstitutionBashkia Lac (2019) 2126001
Beneficiary''LALA"
BranchLaç
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 477,988
Amount477,988 lekë
Invoice descriptionBashkia Kurbin pag 5%Garanci punimesh per objekt punime elektrike per ndicimin rrugorkont nr 7171/19 dt 27.01.2021akt kolaudimi dt 30.03.2021periudha e garanc 1 vit kerkese nr 103 dt 15.12.2022 aktmarrje perfundimtare nr 103/1 dt 20.12.2022