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214,060 lekë

Bashkia Lushnje (0922) → ZEQIRI

Payment record

Executed23.07.2024
Registered19.07.2024
Invoice64421290012024
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZEQIRI
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 214,060
Amount214,060 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Clirim garanci per ob:Bl.konteniere per nevoja te Bashkine LU,Shk.per c'ngurte.garancie nr.4375/1,nr.4375/2dt.17.7.2024,fat.nr.11,dt.28.4.23,f.h.nr.11,dt.28.4.23,Pcv mar.drz.dt.28.4.23,U.prok.nr.83,dt.17.3.23