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4,750,000 lekë

Bashkia Lushnje (0922)COMPANY RIVIERA 2008

Payment record

Executed21.05.2019
Registered14.05.2019
Invoice29821290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryCOMPANY RIVIERA 2008
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000
Amount4,750,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges Hajdaraj, fat.nr.47979672 dt.14.09.2017, ur.prok.nr.53 dt.27.02.2017, kontr.nr.4628 dt.17.05.2017