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9,500,000 lekë

Bashkia Lushnje (0922) → COMPANY RIVIERA 2008

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice30021290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryCOMPANY RIVIERA 2008
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000
Amount9,500,000 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.Nr.7936,dt.12.09.2022 Sistem.-asfalt.i seg.Rr.Taulla Sinani dhe Esma Dervishi,fat.nr.235,dt.29.12.2022, Situacion Nr.1 date 14.09.2022 - 05.12.2022,Urdh.Prok.Nr.179,dt.6.7.2022,Kals.perf.i fit.nx.nga APP