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439,872 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)LLAZO/

Payment record

Executed03.04.2019
Registered20.03.2019
Invoice6821290102019
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLLAZO/
BranchLushnje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 439,872
Amount439,872 Albanian lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik garanci obj.Rehabilitim i kanalit vadites Pajalli, kerkese nr.141 dt.18.12.2018,PV marrje perfund.dorez.dt.19.06.2018,certif. garanc.difekteve dt.17.01.19,AktKolaudim dt.30.12.2016,kontr.nr.368dt.02.12.16