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142,999 lekë

Bashkia Erseke (1514)ZEQILLARI

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice31821200012023
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryZEQILLARI
BranchKolonje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 142,999
Amount142,999 lekë
Invoice description2120001B.Kolonje shpenz. 5% garanci punimesh,up.nr.17 dt.25.08.2020, kerkese dt.13.04.2023,kontrate nr.18 dt.05.11.2020,situacion perf.dt.05.12.2020, ur.nr.252 dt.28.04.2023,akt kolaudimi dt. 14.04.2021,cert.marr.perf.ne dorez.dt.24.04.2023