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12,349,106 lekë

Bashkia Lac (2019)NG STRUCTURES

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice207321260012022
InstitutionBashkia Lac (2019) 2126001
BeneficiaryNG STRUCTURES
BranchLaç
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,349,106
Amount12,349,106 lekë
Invoice descriptionBashkia Kurbin Rikonstruks.shkolles mesme Milot,fature nr 54/2022 dt 04.10.2022,situacion nr 1,kontrate nr 7462/29 dt 06.06.2022,UB 7412