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233,244 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BI-SERVIS

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice81821290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBI-SERVIS
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 233,244
Amount233,244 Albanian lekë
Invoice description2129010 Nd.Pasurive Publike Lu,Sa lik.Kon.nr.1104,dt.04.10.2022 Bl.cakull/mater.per nderhyrje ne infrast.e rrugeve rurale,fat.fis.nr.397,398,399,400,401,402,403,404,dt.2.11.2022,f.hyr.nr.194-201,dt.2.11.2022,pcv marr.d.dt.2.11.2022