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14,651,430 lekë

Bashkia Shijak (0707)KRONOS KONSTRUKSION

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice84321080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryKRONOS KONSTRUKSION
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,651,430
Amount14,651,430 lekë
Invoice descriptionRIKONS TUBAC DERGIMI DN 400 MM NGA MBIKALIMI VORES DERI DEPO V 2000M3 SHIJAK FAT 208 DT 12.07.2022 KONT 5086 DT 25.08.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707