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1,813,544 lekë

Bashkia Fier (0909)ELMAZAJ KONSTRUKSION

Payment record

Executed20.12.2023
Registered18.12.2023
Invoice97421110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryELMAZAJ KONSTRUKSION
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,813,544
Amount1,813,544 lekë
Invoice descriptionGARANCI REHAB.DEGA MARTINES BASHKIA FIER URDH TIT 11163 12/12,CERT.PRF E MARJES NE DOREZIM 23/11/2023,AKT KOL.07/09/2021,SITUACION PERF 23/11/2023