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3,040,827 lekë

Bashkia Erseke (1514)ZEQILLARI

Payment record

Executed26.04.2021
Registered23.04.2021
Invoice30021200012021
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryZEQILLARI
BranchKolonje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,040,827
Amount3,040,827 lekë
Invoice description2120001-Rikonstr.godinave pron.njesi. veteqeverisjes vendore-strehim social-MIN 10,up 17 -25.8.20,kontrate 18 - 5.11.20,lik pjesor fat 7/2021 dt 22.4.21,situacion perfund 5.12.20,akt kolaud 14.4.21,Cert.perkoh 15.4.21,urdher 184 dt 23.4.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2021 Bashkia Erseke (1514) A. N. K. 14,250,000