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77,024 lekë

Bashkia Berat (0202)AIDA CONSTRUCTION

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice70921020012024
InstitutionBashkia Berat (0202) 2102001
BeneficiaryAIDA CONSTRUCTION
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 77,024
Amount77,024 lekë
Invoice description2102001 bashkia berat pagese kontrata 2092/1 dt 22.04.2022 akt kolaudimi 6744 dt 27.12.2023 certifikat e marrjes dorezim 12.01.2023 certifika e garancise se punimeve 07.02.2024 situac perfun clirim garanci ndertim kopshte minibotanik