Home Treasury Transactions

28,908,674 lekë

Bashkia Patos (0909)NDERTIMI

Payment record

Executed15.12.2023
Registered13.12.2023
Invoice46521120012023
InstitutionBashkia Patos (0909) 2112001
BeneficiaryNDERTIMI
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,908,674
Amount28,908,674 lekë
Invoice descriptionBashkia Patos 2112001 rik.dhe shtrim asfalto beton rr.Banaj up.29.08.2022 rp.06.12.2022 kontr.fat.44/2023 sit.perf.akt-kolaudim 23.10.2023 pvmpd