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950,000 lekë

Bashkia Libohove (1111)EAGLE CONS

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice27321160012023
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryEAGLE CONS
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 950,000
Amount950,000 lekë
Invoice description2116001 Bashkia Libohove rikonstr dhe ndertim palestre fat nr 190 dt 07.12.2018 nr ser 70235336 kontr 11.09.2018sit perfundimtar certif marje perkohshme ne dorez dt 07.01.2019 akt kolaudim dt 07.01.2019