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9,500,000 lekë

Bashkia Lezhe (2020)ARKONSTUDIO

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice78421270012023
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryARKONSTUDIO
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000
Amount9,500,000 lekë
Invoice descriptionBASHKIA LEZHE LIK PJESERISHT FAT 122 DT 27.03.2023,KONTRATE NR 17799/13 DT 14.12.2022,URDHE RPROK NR 42 DT 31.10.2022,N J FITUESI NR 17799/12 DT 12.12.2022,SITUACION NR 1 NDERTIM I INFRASTRUKTURES NE PLAZHIN E TALES