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7,507,704 lekë

Bashkia Gjirokaster (1111)NEWGEN

Payment record

Executed14.09.2023
Registered13.09.2023
Invoice77921150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNEWGEN
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,507,704
Amount7,507,704 lekë
Invoice description2115001,Bashkia Gjirokaster.Rikonstruksion i palestres shkolla "Asim Zeneli"dhe shkolles Drita.Fatura nr.21/2023,dt. 21.08.2023,situacion punimesh nr. 6/1. Kontrata nr. 13460,dt.07.12.2022.