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294,000 lekë

Klubi I Sportit (0808)BLERIMI SH.P.K

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice10121090122024
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryBLERIMI SH.P.K
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 294,000
Amount294,000 lekë
Invoice description2109012 Klubi Shumesportesh Elbasan,Zhbllokim garancie 5% Permiresim i sistemit te ndriçimit pallati sportit,Kontrate nr.41717 dt.12.01.2023,Akt marrje dorezim dt.19.04.2023,PV kolaudimi dt.14.04.2023,Akt.MD perfundimtare dt.16.04.2024