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2,243,862 lekë

Bashkia Krume (1812) → VISCONS GROUP

Payment record

Executed09.03.2023
Registered07.03.2023
Invoice14421170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiaryVISCONS GROUP
BranchHas
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,243,862
Amount2,243,862 lekë
Invoice description1812.2117001.Sa lik fat nr.1/2023 dt.22.02.2023 per kont nr.2737 dt.28.12.2022"Ndertim lere plasmasi KUZ,fshati Gajrep,Krume,Golaj perkatesisht sipas lagjeve"situacion nr.01,sipas u-prok nr.66 dt.23.11.2022.Bashkia HAS