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4,750,000 lekë

Bashkia Lushnje (0922)SENKA

Payment record

Executed16.09.2021
Registered14.09.2021
Invoice53421290012021
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySENKA
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000
Amount4,750,000 lekë
Invoice description2129001 Bashkia Lushnje Lik.kont.nr.7281,dt.02.09.2019 Rikonst.shk.Th.Bozo dhe ndertim palestre e terr.sportiv Kolonje, lik.pjes.fat.nr.68794896,dt.24.08.2020,sit.perfund,Akt kolaud dt.03.07.2020,Certif.perkoh.marr.dorez. dt.03.07.2020