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1,667,469 lekë

Bashkia Kruje (0716) → ALESIO - 2014

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice242721230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALESIO - 2014
BranchKruje
Category Garanci bankare te vitit te meparshem,Te Dala 1,667,469
Amount1,667,469 lekë
Invoice description2123001- Bashkia Kruje garanci per ob. Sist asf i rruges Hyrese Thumane urdher nr 431 dt 09.10.2020 procest verbal kolaudimi dt 10.05.2019 akt marrje ne dor perf dt 06.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2020 Bashkia Kruje (0716) POSTA SHQIPTARE SH.A 12,865