Home Treasury Transactions

231,646 lekë

Bashkia Tirana (3535)Ante-Group

Payment record

Executed31.05.2021
Registered27.05.2021
Invoice163521010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryAnte-Group
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 231,646
Amount231,646 lekë
Invoice description2101001 Bashkia Tirane Garnci Rikons mur mborjtes Varrz deshmoreve Kont ne vazhd 34645/6 dt 24.12.2018 sit perf 12.01.19 pv kolad 07.03.2019 pv garanc 19.04.2021 shkres 11407/1 dt 11.05.2021