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1,763,228 lekë

Bashkia Berat (0202)RSM CONSTRUCTION

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice102521020012025
InstitutionBashkia Berat (0202) 2102001
BeneficiaryRSM CONSTRUCTION
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,763,228
Amount1,763,228 lekë
Invoice description2102001 bashkia berat pagese urdher prok 9 dt 02.07.2025 njoftim fit 6136/1 dt 28.10.2025 kontrat 6136 dt 27.10.2025 fatur 207/2025 dt 31.12.2025 situacioni 3 obj permiresim banesa ekzistuse komuntete te varfra dhe pafavorizuar