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753,849 lekë

Bashkia Lushnje (0922) → "E N I"

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice15221290012023
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary"E N I"
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 753,849
Amount753,849 lekë
Invoice description2129001 Bashkia Lushnje,Sa Clirim 5% garanci pun.Ko.nr.5822,dt.23.6.2017 Sist.-Asfal.Rr.Delisufaj,Akt.Kol.dt.17.8.2017,Cert.perk.mar.dorz.dt.17.8.2017,Pcv.perf.mar.dorz.dt.22.12.2022,Cert.garanc.dt.22.12.2022,sh.nr.1542,dt.20.2.23,Sit.perf