Home Treasury Transactions

1,736,667 lekë

Bashkia Patos (0909)S P E K T R I

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice9921120012025
InstitutionBashkia Patos (0909) 2112001
BeneficiaryS P E K T R I
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,736,667
Amount1,736,667 lekë
Invoice descriptionBashkia Patos 2112001 ndertim mure mbajtese up.26.02.2024 kontr. fat.24/2025 sit.perf.akt-kolaudim dorez .11.04.2025 pv