Home Treasury Transactions

3,499,070 lekë

Bashkia Fier (0909)A R B E R I A SH.A.

Payment record

Executed14.08.2020
Registered12.08.2020
Invoice56821110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryA R B E R I A SH.A.
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,499,070
Amount3,499,070 lekë
Invoice descriptionBASHKIA FIER 2111001,CLIRIM GARANCIE,RIVIT.I PAR. PRANE BAR RINISE DHE REHAB.I RRUG DER. HEK,URDH. PER CLIR GAR 5654 DT 10.08.20,UP 25 DT 24.05.16,KONT 3342/6 DT 31.08.16,SIT PEF.AKT KOL 27.11.17,CER.MARR DOR.27.11.17,CER CLIR GAR 11.05.20