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254,152 lekë

Bashkia Durres (0707)ÇAUSHI

Payment record

Executed06.10.2017
Registered04.10.2017
Invoice886321070012017
InstitutionBashkia Durres (0707) 2107001
BeneficiaryÇAUSHI
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 254,152
Amount254,152 lekë
Invoice descriptionCLIRIM GARANCI PUNIMESH KONTR. 7846 DT 1.12.14 AKT KOLAUDIM DT 1.4.2015 CERTIF E MARRJES NE DOREZIM DT 14.4.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707