Home Treasury Transactions

8,066,575 lekë

Bashkia Lushnje (0922)COMPANY RIVIERA 2008

Payment record

Executed31.08.2023
Registered29.08.2023
Invoice51621290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryCOMPANY RIVIERA 2008
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,066,575
Amount8,066,575 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.318,dt.23.8.2023,Sit.perf.dt.6.1.2023,Akt kol.dt.24.5.2023,Certi.perk.marr.dorz.dt.29.5.2023,f.nj.f.nr.7108,dt.12.8.22