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183,643 lekë

Bashkia Cerrik (0808)FRANKO CONSTRUCTION

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice56221100012023
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryFRANKO CONSTRUCTION
BranchElbasan
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 183,643
Amount183,643 lekë
Invoice description2023 Bashkia Cerrik 5%garanci Ndertim i urave ne kanalet kulluese vadites e perrenj urdher i brenshem nr.205 Akt marrje ne dorezim dt.09.02.2022 Akt marrjes perfundimtare dt.04.07.2023kontrat dt30.12.2021