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737,546 lekë

Bashkia Lushnje (0922)COMPANY RIVIERA 2008

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice43521290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryCOMPANY RIVIERA 2008
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 737,546
Amount737,546 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.clirim 5% garanci,kon.nr.4628,dt.17.5.2017,Sistem.asfal.seg.Rr.Hajdaraj NJ.A.Golem,PCV perf.mar.drz.dt.9.6.2023,Cetif.garanc.dt.10.6.2023,Akt.kol.dt.15.8.2017,Certif.perkoh.mar.dorz.dt.15.8.2017,sit.perf.