Home Treasury Transactions

4,694,367 lekë

Bashkia Erseke (1514)KRONOS KONSTRUKSION

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice65721200012020
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryKRONOS KONSTRUKSION
BranchKolonje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,694,367
Amount4,694,367 lekë
Invoice descriptionb.kolonje shpenz rritje AQT-Rikonstruksion rrjeti ujites rezervuari Kabash,up nr 6 dt 18.5.19,kontrate 9 dt 7.8.19,lik perfun fat 31 dt 1.12.19,sit perfund 25.10.19,realcion mbikqyres 25.10.19,akt kolaud+certif.perkohsh 13.12.19,urdher 399