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126,815 lekë

Bashkia Librazhd (0821)FRANKO CONSTRUCTION

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice59421280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryFRANKO CONSTRUCTION
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 126,815
Amount126,815 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK 5% GARANCI PUNIMESH,PER RIKONST TE PALESTR SHK SE MESME I. MUCA,AKT KOL DT 15.05.2018,AKT DORZIM PARAPRAK 28.09.2018,URDHER NR 595 PER MARR DORZ PERF 02.06.2023,AKT MARRJE DORZ PERF 05.06.2023,KONT NR 6660 DT 20.11.2017