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118,495 lekë

Bashkia Tirana (3535)DELIA GROUP

Payment record

Executed15.01.2020
Registered13.12.2019
Invoice450921010012019
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDELIA GROUP
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 118,495
Amount118,495 lekë
Invoice description2101001 Bashkia Tirane Likuidim situacion perfundimtar obj itenerare kembesoresh me piste vrapimi dhe bicikletash ne parkun e LIqenit artif garnanci kont 13646/6 23.06.17 sit 21.06.18 fat.70173004 31.12.18 akt kol 02.08.19