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581,400 lekë

Qarku Gjirokaster (1111)BILIBASHI

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice34920110012019
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryBILIBASHI
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 581,400
Amount581,400 lekë
Invoice description2011001 Qarku Gjirokaster rikonstruksion qendra shendetsore Zhulat fat nr 115 dt 26.08.2019 nr ser 69300384 certifikate marrje perkohshme ne dorezim dt 26.08.2019,pv kolaudimi dt 26.08.2019 kontr nr458/1prot dt 01.07.2019 situaci perfund