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1,970,700 lekë

Bashkia Shijak (0707)S P E K T R I

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice65121080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryS P E K T R I
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,970,700
Amount1,970,700 lekë
Invoice descriptionKTHIM 5% HAPSIRE REKREATIVE PARKU I QYTETIT SHIJAK KONT 2026 DT 14.06.2019 AKT MARRJE NE DOREZIM PERFUNDIMTAR 23.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707