Home Treasury Transactions

3,048,704 lekë

Bashkia Tirana (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed05.06.2020
Registered03.06.2020
Invoice136221010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,048,704
Amount3,048,704 lekë
Invoice description2101001 Bashkia Tirane Pagese 5% garanci Obj rikost i rrg te lagjeve Maknor-Kolje Shk.10254 09.03.20 kont 24583/7 02.11.16 sit perf 14.08.17 PV kol 13.08.17PV perf Garanncise 27.12.19