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82,080 Albanian lekë

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

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice82921290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBI-SERVIS
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 82,080
Amount82,080 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.495,496,497,,dt.17.11.2022,f.hyr.nr.277-279,dt.17.11.2022,pcv marr.d.dt.17.11.2022