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1,270,274 lekë

Bashkia Lushnje (0922) → I.C.C GROUP

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice31021290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryI.C.C GROUP
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,270,274
Amount1,270,274 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.clirim garancie,kont.nr.5244 dt.24.6.2024 Rik.Q.Shendet.Bubullime,PCV perfund.mar.dorz.dt.8.4.2026,Cert.garnc.difekt.dt.8.4.26,dt.shk.gr.mon.nr.3342 dt.8.4.26,Akt.kol.dt.7.1.2025,Certif.perk.mar.drz.dt.10.2.25