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541,904 lekë

Bashkia Librazhd (0821)LOSHI BL

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice93021280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryLOSHI BL
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 541,904
Amount541,904 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,Kontrate Nr.4816 Prot.dt.24.09.2018 Rehabilitimi urban i zones perreth fushes se sportit Librazhd.Çert.perkohshme date 20.03.2019,Çert.perhershme date 16.07.2020.Periudha e garancise 12 mujore.