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896,746 lekë

Bordi i KullimitDurres (0707)UDHA

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice25810050682020
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryUDHA
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 896,746
Amount896,746 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT KONT 87/9 DT 11.05.2020 AKT KOLAUDIMI 07.08.2020 CERT PERF MARRJES NE DOREZIM NR 312/2 DT 06.10.2020 KERKES PER ZHBLLOKIM GARANCIE DT 24.09.2020 SITUACION PERF DT 16.06.2020 KERKES 81 DT 24.09.2020 KU KLOS