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6,580,080 lekë

Bashkia Kavaja (3513)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed18.07.2024
Registered16.07.2024
Invoice112721180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,580,080
Amount6,580,080 lekë
Invoice descriptionBASHKIA KAVAJE REHABILITIM I SINALISTIKES KONTRATE NR 2798 /6 DT 27.06.2024 UP NR 207 DT 20.05.2024 FATURE NR 36 DT 03.07.2024 SITUACION NR 1