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735,240 lekë

Bashkia Kavaja (3513)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice160421180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchKavaje
Category Garanci bankare te vitit ne vazhdim,Te Dala 735,240
Amount735,240 lekë
Invoice descriptionBASHKIA KAVAJE GARANCI PUNIMESH KONTRATE NR 402/5 DT 05.04.2023 PROCESVERBAL I MARJES NE DOREZIM DT 26.08.2024 CERTIFIKATE E MARJES NE DOREZIM DT 26.08.2024