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103,685 lekë

Bashkia Shkoder (3333)LURIMI

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice115221410012026
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryLURIMI
Branch
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 103,685
Amount103,685 lekë
Invoice description2141001 Bashkia Shkoder, Lik 5% garanci per Hartimi i planit te menaxh te pyjeve e kullotave te BSH (Rosek-Rrjoll), kont nr8497/11 dt11.06.26, pv nr22526 dt04.11.25, shk Min Mjedisit nr2847/2 dt25.06.26, urdh nr992 dt18.08.26