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247,200 lekë

Nd-ja Komunale Plazh (0707)ZEQIRI

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice10021070152020
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryZEQIRI
BranchDurres
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 247,200
Amount247,200 lekë
Invoice descriptionKTHIM GARANCI PJESE KEMBIMI,KONTR. 122 DT 28.3.2019, MARRJE NE DOREZIM DT 28.3.2019 SHKRESE 292 DT 20.7.20, PERIUDHA E GARANCISE 1 VIT /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /