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1,623,367 lekë

Bashkia Fier (0909)AL-ASFALT

Payment record

Executed23.03.2022
Registered17.03.2022
Invoice185121110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAL-ASFALT
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,623,367
Amount1,623,367 lekë
Invoice descriptionBashkia Fier 2111001 garanci obj. urdh.09.03.2022 akt-kolaudim 21.05.2018 up.06.04.2017 kontr.2858/7 dt.7.6.2017 sit.perf.certif.9.12.2021 akt marrje perfund.dorez