Home Treasury Transactions

3,086,367 lekë

Bashkia Tirana (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed15.08.2019
Registered06.08.2019
Invoice284121010012019
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,086,367
Amount3,086,367 lekë
Invoice description2101001 Bashkia Tirane Likuidim 5% te garancis per asfaltim te rruges Shefqet Kuka shk.25393/1 31.07.2019 kont 13419/7 13.07.16 sit perf 12.04.2017 akt kol 20.06.17 PV garancis23.07.2019