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210,757 lekë

Bashkia Shkoder (3333) → LENI-ING

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice13621410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryLENI-ING
BranchShkoder
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 210,757
Amount210,757 lekë
Invoice descriptionBashkia shkoder likuj 10%gara Rruga Milaso,Ajasm,Arkitenk-Sinani ,Gjokmarkaj Dani Bardhaj kon nr 3240/15 dt 06.05.2021 urdher nr 64 dt 24.01.2023,pv nr 12290 dt 15.7.2021