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783,780 lekë

Bashkia Lushnje (0922) → "E N I"

Payment record

Executed26.06.2023
Registered22.06.2023
Invoice35921290012023
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary"E N I"
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 783,780
Amount783,780 lekë
Invoice description2129001 Bashkia Lushnje, Sa Clirim garanci Kont.nr.5573,dt.6.8.2018 Ob.Sistem.asfalt.i bllokut ne Lgj.Loni Dhamo,akt kol.dt.19.11.2018,PCV perkoh.mar.dorz.dt.19.11.18,PCV mar.perfund.dorez.dt.7.6.2023,Certifik.garancie difekt.dt.7.6.2023