Home Treasury Transactions

8,289,686 lekë

Bordi i Kullimit Korce (1515)Caushi M

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice27110050722023
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryCaushi M
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,289,686
Amount8,289,686 lekë
Invoice description1005072 DR.E UJITJES E KULLIMIT KORCE LOTI 7 REHABILITIM I PORTAVE KOLEKTORI SOVJAN,MALIQ U.P. NR.11 05.05.2023,BULNR.62.DT.17.07.2023,KONTRATE DT.07.07.2023.LIK.SITUACIONI.NR.1, FAT NR.16/2023 DT.25.12.2023,U.B.NR.45838