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3,508,996 Albanian lekë

Bashkia Lushnje (0922) → "E N I"

Payment record

Executed16.07.2019
Registered12.07.2019
Invoice45221290012019
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary"E N I"
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,508,996
Amount3,508,996 Albanian lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik obj.sistemim asfaltim i bllokut ne lgj.Loni Dhamo, fat.nr.29552054 dt.10.07.2019, kontr.nr.5573 dt.06.08.2018