Home Treasury Transactions

2,930,837 lekë

Bashkia Lushnje (0922)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice82221290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,930,837
Amount2,930,837 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Ko.nr.10001,dt.4.12.23 Rehab.godines se palest.Krutje,fat.nr.47,dt.2.9.2024,sit.perfund.deri dt.26.7.24,Akt.kol.dt.26.7.2024,Certif.perkoh.marr.dorz.dt.26.7.2024,shk.nr.6730/1,dt.16.8.24,njf.nr.9366,dt.9.11.23