Home Treasury Transactions

2,154,536 lekë

Bashkia Fier (0909)ARKONSTUDIO

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice5921110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARKONSTUDIO
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,154,536
Amount2,154,536 lekë
Invoice descriptionBashkia Fier 2111001 garanci obj. Urdh.889 dt.03.2.2020 akt- kolaud.7.4.2017 certif garancie 2.12.2019 UP.32 dt.21.6.2016 kontr.36dt.31.10.2016 sit.perf.7.4.2017