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9,690,000 lekë

Bashkia Lac (2019)SENKA

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice82621260012022
InstitutionBashkia Lac (2019) 2126001
BeneficiarySENKA
BranchLaç
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,690,000
Amount9,690,000 lekë
Invoice descriptionBashkia Kurbin paguar kontrate nr 1608/19dt 30.05.2019 Rikonstruksioni i plote i shkolles 9 vjecare MARK tROKTHI ,ft nr 250 dt 31.08.2020 ser nr 68794900 situacion nr 4