Home› Treasury Transactions

248,820 lekë

Bashkia Krume (1812) → ''LALA"

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice23921170012019
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 248,820
Amount248,820 lekë
Invoice descriptionSa lik. 5% GARANCI,kont.nr.2655/1 dt.15.12.2017"Rik rrug pasht,trot qender Golaj.siste,muri mbajt gurra Domaj.rik ujes Caha"akt-dor perf.d.06.05.2019,p-v Çngurt dt.06.05.2019.akt-kol dt.26.12.2017,urd.316 dt.02.05.2019 & 399/1 dt.09.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Bashkia Krume (1812) ARDAEL 36,000