Home Treasury Transactions

9,500,000 lekë

Bashkia Erseke (1514)ARKONSTUDIO

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice51021200012022
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryARKONSTUDIO
BranchKolonje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000
Amount9,500,000 lekë
Invoice description2120001 bashkia kolonje shpenz. per rritjen e AQT-konst.vep.ujore up.nr.3 dt.10.03.2020 kont.6 dt.08.06.2020 lik.pj. fat.35/2021 dt.07.06.2021 sit.nr.6 perfdt.07.06.2021urdh.nr.344 dt.24.06.2022, kerkese per pagese dt.07.06.2021procver.kol.