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6,832,970 Albanian lekë

Bashkia Lushnje (0922)G. P. G. COMPANY

Payment record

Executed19.07.2019
Registered09.07.2019
Invoice43021290012019
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,832,970
Amount6,832,970 Albanian lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik obj.Nderhyrje ne infrastrukturen e rruges Andrea Papaj, fat.nr.66910446 dt.28.02.2019,ur.prok.nr.123 dt.02.07.2018,kontr.nr.6439 dt.06.12.2018