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407,190 lekë

Bashkia Shijak (0707)KRONOS KONSTRUKSION

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice84221080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryKRONOS KONSTRUKSION
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 407,190
Amount407,190 lekë
Invoice descriptionRIKONS TUBAC DERGIMI DN 400 MM NGA MBIKALIMI VORES DERI DEPO V 2000M3 SHIJAK FAT 50 DT 17.12.21 KONT 5086 DT 25.08.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707