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156,707 lekë

Bashkia Roskovec (0909)ALUERA

Payment record

Executed26.08.2019
Registered23.08.2019
Invoice33321130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryALUERA
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 156,707
Amount156,707 lekë
Invoice descriptionGARANCI B RROSKOVEC URDH TIT 4914 DT 21/08/2019,KNTR 1710 DT 13/04/2018,CRT E PERK 28/07/2018,AKT KOL 20/07/2018,CERT PERF 24/07/2019,PVERB 22/07/2019