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1,024,602 lekë

Bashkia Gjirokaster (1111)NEWGEN

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice41521150012025
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNEWGEN
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,024,602
Amount1,024,602 lekë
Invoice description2115001, Bashkia Gjirokaster . Rikonstruksion i palestrs shkolla e mesme ''A.Zeneli'' dhe shkolla ''Drita'',fature nr 22 dt 14.05.2025,situacion punimesh,certifikate marrje ne dorezim dtv 17.12.2024,pv kolaudim dt 27.12.2023,kontrate nr 131