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499,999 lekë

Bashkia Krume (1812)D E N I S - 05

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice47321170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryD E N I S - 05
BranchHas
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 499,999
Amount499,999 lekë
Invoice descriptionSa lik 5% GARANCI per ,kont.1253 dt.24.06.2019 "Rikons i rruges lidhese fshati Perollaj NJA Golaj"akt-kolaudim dt.22.10.2019.certifk marrje ne dorezim perfundimtare dt.03.11.2020,urdh nr.641 dt.05.11.2020 per pagese garancie.Bashkia HAS