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3,040,000 lekë

Bashkia Erseke (1514)ZEQILLARI

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice18721200012023
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryZEQILLARI
BranchKolonje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,040,000
Amount3,040,000 lekë
Invoice description2120001B.Kolonje shpenz. rritj. AQT konst. rrjeteve, up.nr.10 dt.15.07.2022, lik.fat.nr.5/2023 dt.16.03.2023,kontrate nr.10 dt.15.09.2022,lik.sit.nr.2 dt.13.03.2023, ur.nr.166 dt.21.03.2023