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107,255 lekë

Bashkia Lushnje (0922) → I.C.C GROUP

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice20521290012025
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryI.C.C GROUP
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 107,255
Amount107,255 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.5244 dt.24.6.2024 Rikonstruksion Q.Shendetesore Bubullime,fat.f.nr.2 dt.4.3.2025,situacion nr.2,dt.7.10.2024,shkres gr.mon.kont.nr.8091/1 dt.21.1.2024,U.prok.nr.111,dt.22.4.24,f.nj.f.4969,dt.11.6.24