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313,207 lekë

Bashkia Tirana (3535)D E N I S - 05

Payment record

Executed09.01.2025
Registered30.12.2024
Invoice630121010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryD E N I S - 05
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 313,207
Amount313,207 lekë
Invoice description2101001 Bashkia Tirane Lik garanci rehabilt emergjenc civile Muri Shkolla Mjull Bathore Kont vzhd 2485/1 dt 17.01.22Sit perf dt 29.08.22PV kolaud 04.10.22Scan praktika ush 3976/2022 PV perf garancise dt 18.11.24