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1,469,440 lekë

Bashkia Durres (0707)RAJLI NDERTIM

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice109321070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,469,440
Amount1,469,440 lekë
Invoice descriptionRIFORCIM GODINE BANIMI RRG NEKI LIBOHOVA ,KONTR. 3638/44 DT 2.6.2021 ,LIK FAT NR 10/2022 DT 5.9.22 , SIT PERFUNDIMTARNR 768/1 DT 25.8.22,AKT KOLAUDIM DT 15.8.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707