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173,342 lekë

Bashkia Lushnje (0922)ZEQIRI

Payment record

Executed17.08.2023
Registered16.08.2023
Invoice50221290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZEQIRI
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 173,342
Amount173,342 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.clirim 5% garanci per kon.nr.1491,dt.17.2.2022 me Ob:Bl.kontenier per nevoja te B.Lushnje,Shk (PCV) per zhbllokim garanc.nr.6181/1,dt.27.7.2023,PCV mar.dorz.dt.25.2.2022,fat.nr.2,dt.25.2.22,f.h.nr.9,dt.25.2.22