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7,190,999 lekë

Bashkia Roskovec (0909)FUSHA

Payment record

Executed29.12.2022
Registered27.12.2022
Invoice43421130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryFUSHA
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 7,190,999
Amount7,190,999 lekë
Invoice descriptionGARANCI PUNIMI PER SIST ASF I RRUG KURJAN UT 299 DT 20/12/2022 SIT PRF 14/08/2017,AKT KOL20/10/2017,CERT PERFR E MARJ NE DOREZIM 24/11/2022