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892,450 lekë

Bashkia Lac (2019)NG STRUCTURES

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice230521260012022
InstitutionBashkia Lac (2019) 2126001
BeneficiaryNG STRUCTURES
BranchLaç
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 892,450
Amount892,450 lekë
Invoice descriptionBashkia Kurbin çlirim garanci punimesh rikon.sistem .asfaltim rruga Shk F.Mamurras-St trenit (Rr.Tarazh),kontr.nr 1832/15 dt 01.06.2021,kerkese dt 04.11.2022,certif.marrje e perhershme nr 1832/17 dt 11.11.2022,akt kolaud.dt 15.10.2021,Akt m