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133,705 lekë

Bashkia Roskovec (0909)VELLEZERIT KUKA

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice32521130012018
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryVELLEZERIT KUKA
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 133,705
Amount133,705 lekë
Invoice descriptionGARANCI PER KUZ FSHATI KUMAN KNTR 16/11 DT 30/05/2016 ,AKT KOL DT 23/09/2016,CERT E MARRJES NE DOREZ DT 27/12/2017,URDHER PER CLIRIM GARANCI 1605 DT 04/04/2018