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221,616 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BAÇI - EL 2003 SH.P.K

Payment record

Executed23.10.2020
Registered19.10.2020
Invoice16721290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBAÇI - EL 2003 SH.P.K
BranchLushnje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 221,616
Amount221,616 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. garanci mbajtur per obj.Blerje pllaka trotuari,certif.clirimit garanc.dt.15.10.2020, PV marrje ne dorezim.dt.02.07.2019, kontr.nr.169 dt.25.04.2019