Home Treasury Transactions

4,719,763 lekë

Bashkia Librazhd (0821)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice111621280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,719,763
Amount4,719,763 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.5%GARA.PUN.ÇER.PËRFU.DT.19.12.2023,ÇER.PERKOH.DT.09.09.2016,AKT.KOL.DT.10.06.2016,PERI.GARAN.12 MUAJ,KON.NR.1071 DT.11.06.2015 SIS. ASF, RRUGË DHE SHESHE,BLLOQET E BANIMIT,TREGU I QYTETIT-SHEJA.