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1,963,142 lekë

Bashkia Lushnje (0922) → SENKA

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice68421290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySENKA
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,963,142
Amount1,963,142 lekë
Invoice description2129001 Bashkia Lushnje, Sa Clirim 5% garanci Kont.nr.7281,dt.2.9.2019 Rikon.shk.Thanas Bozo,nd.palest.e terr.sporti.,akt kol.dt.3.7.2020,PCV perk.mar.dorz.dt.3.7.2020,PCV mar.perfund.dorez.dt.16.10.2023,Certifik.garanc.difekt.dt.16.10.2023