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514,389 lekë

Bashkia Fier (0909)BEAN

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice9072111001202
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBEAN
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 514,389
Amount514,389 lekë
Invoice descriptionGARANCI PER RKNSTR E SHKOLLES MESME JOVAN NDREKO URDH TIT 10651 DT 22/11/2023,CERT PRF E MARJES NE DOREZ TE PUN 14/11/2023,AKT KOL 06/12/2019,SIT PRF 06/12/2019